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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7412
Invoice Date September 23, 2024
Total Due $588.00
To:
Veltikold Farms
Hrs/Qty Service Rate/PriceAdjustSub Total
14 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 ( NAVY WITH WHITE LOGOS)

S- 5
M-1
L-6
XL-1
2XL-1

 $40.000.00%$560.00
Sub Total $560.00
GST #775979693 $28.00
Total Due $588.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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