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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7511
Invoice Date November 30, 2024
Total Due $399.00
To:
Duhaime's Belgians
Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500

1 - 2XL
6- XL
2 - L
1 - Med

 $38.000.00%$380.00
Sub Total $380.00
GST #775979693 $19.00
Total Due $399.00

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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