Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7474
Invoice Date October 30, 2024
Total Due $10,584.00
To:
Frog Lake Education / Kenna Wiebe
Hrs/Qty Service Rate/PriceAdjustSub Total
120 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500

Price is for left chest logo and sizes S-XL
add $3 for 2XL - 4XL

$27.000%$3,240.00
120 GILDAN® HEAVY BLEND™ HOODED SWEATSHIRT. 1850

Price is for left chest logo and sizes S-XL
add $3 for 2XL - 4XL

$27.000%$3,240.00
120 KOI® ELEMENT CFF PULLOVER HOOD. KOI2250

Price is for left chest logo and sizes S-XL
add $3 for 2XL - 3XL

$30.000.00%$3,600.00
Sub Total $10,080.00
GST #775979693 $504.00
Total Due $10,584.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA