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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7422
Invoice Date October 1, 2024
Total Due $382.20
To:
Holien Mechanical
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Flexfit - Cotton Blend Cap - 6277 - Left panel Embroidery

2- youth pink
S/M- 6
L/XL - 4

 $22.000%$264.00
1 100x Non-lam Matte HH Decals
 $40.000%$40.00
1 100X Non-Lam Matte - Service Stickers $60.000.00%$60.00
Sub Total $364.00
GST #775979693 $18.20
Total Due $382.20

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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