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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7461
Invoice Date October 22, 2024
Due Date November 2, 2024
Total Due $632.10
To:
Mark Gerlinsky / Kin club
Hrs/Qty Service Rate/PriceAdjustSub Total
12 COAL HARBOUR® SNAG RESISTANT COLOUR BLOCK POLO. S4001

Medium - 1
Large - 7
XL - 3
2XL - 1

 $46.000%$552.00
1 COAL HARBOUR® SNAG RESISTANT COLOUR BLOCK POLO. S4001

4XL - 1

 $50.000.00%$50.00
Sub Total $602.00
GST #775979693 $30.10
Total Due $632.10

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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