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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7502
Invoice Date November 25, 2024
Total Due $219.45
To:
LTH ENT LTD. / Janice Haughian
Hrs/Qty Service Rate/PriceAdjustSub Total
11 ATC350 Atomic Blue shirt with full color print

1-XS
5-M
4-L
1-XL

 $19.000.00%$209.00
Sub Total $209.00
GST #775979693 $10.45
Total Due $219.45

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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