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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7499
Invoice Date November 21, 2024
Total Due $488.25
To:
Rachel Pawliuk
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATC Everyday Hoodie- (left chest, back printing) Black

S-2
M-1
Youthg
S-1
L-1

 $34.000%$170.00
3 ATC™ EVERYDAY FLEECE SWEATPANTS. ATCY2800 ATC2800

S-2
M-1
L-1

 $25.000%$75.00
5 ATC™ EVERYDAY COTTON TEE. ATC1000L -Purple

M-1
L-1
XL-1
youth
XS-1
S-1

 $18.000%$90.00
2 L0975Y - Chill - Puffy Vest

Youth Small-1
Ladies L-2

 $65.000.00%$130.00
Sub Total $465.00
GST #775979693 $23.25
Total Due $488.25

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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