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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7421
Invoice Date October 1, 2024
Total Due $1,201.73
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Holloway Reflective Beanie

Style # 223816
Add numbers $3
Patches

 $28.000%$476.00
17 Russell Youth Dri-Power® Core Performance Tee

M-10
L-7
Includes both sleeves, full front and spine printing

 $35.000%$595.00
1 Re draw logo for shirts
 $75.00-100%$0.00
2 Printed Decals - 19x7
 $18.000%$36.00
2 Weights / Unit
 $10.000%$20.00
14 3x4 Safety Stickers $1.250.00%$17.50
Sub Total $1,144.50
GST #775979693 $57.23
Total Due $1,201.73

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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