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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7524
Invoice Date January 3, 2025
Total Due $631.05
To:
Pedde Electric
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Printed Logo Blazers Hockey Hooded Sweatshirt - Black (names on sleeve)

S-1
M-9
L-1

 $38.000%$418.00
11 Toques Youth black with name
 $13.000%$143.00
4 Toques black $10.000.00%$40.00
Sub Total $601.00
GST #775979693 $30.05
Total Due $631.05

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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