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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7455
Invoice Date October 21, 2024
Total Due $1,496.25
To:
Lambear Travel
Hrs/Qty Service Rate/PriceAdjustSub Total
17 COAL HARBOUR® EVERYDAY WATER REPELLENT SOFT SHELL YOUTH JACKET. Y7603 (Left sleeve names)

Youth
S-1
M-10
L-4
ADULT
S-1
M-1

 $80.000%$1,360.00
1 Holloway Youth Ventura Soft Knit Jogger - 222699 (numbers on calf)

ADULT
S-1

 $65.000.00%$65.00
Sub Total $1,425.00
GST #775979693 $71.25
Total Due $1,496.25

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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