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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7478
Invoice Date November 4, 2024
Total Due $812.70
To:
Pedde Electric
Hrs/Qty Service Rate/PriceAdjustSub Total
18 ATC™ PRO TEAM SHORT SLEEVE TEE. Y350

M-5
L-7
XL-5
Adults
XL-1

 $20.000%$360.00
18 ATC™ PRO TEAM SHORTS. Y355

S-1
M-5
L-6
XL-4
Adults
XS-1

 $23.000.00%$414.00
Sub Total $774.00
GST #775979693 $38.70
Total Due $812.70

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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