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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7485
Invoice Date November 6, 2024
Total Due $1,146.60
To:
Prodahl Enviromental Services Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
24 ATCF2500 Black Hoodie with logo

4-Large
20-XL

 $36.000%$864.00
6 ATCF2500 Black Hoodie with logo

6-XXL

 $38.000.00%$228.00
Sub Total $1,092.00
GST #775979693 $54.60
Total Due $1,146.60

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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