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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7527
Invoice Date January 6, 2025
Due Date January 15, 2025
Total Due $767.55
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Chenille Hockey Hoodie (red) includes name on back bottom

YOUTH
M-1
XL-1

ADULT
S-11
M-4

 $43.000.00%$731.00
Sub Total $731.00
GST #775979693 $36.55
Total Due $767.55

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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