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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7465
Invoice Date October 24, 2024
Total Due $1,092.00
To:
101133454 Saskatchewan LTd. /Brad Macnab
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Holloway Youth Ventura Soft Knit Jogger - 222699 (numbers on calf)

Holloway Youth Ventura Soft Knit
Jogger - 222699 (numbers on calf)
YOUTH
S-2
M-10
L-3
XL-1

 $65.000.00%$1,040.00
Sub Total $1,040.00
GST #775979693 $52.00
Total Due $1,092.00

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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