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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7529
Invoice Date January 7, 2025
Due Date January 21, 2025
Total Due $100.80
To:
Mary Browns c/o Jarvis Co Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Sofstyle Shirts with logo

Medium
sapphire, orange, black, white

 $24.000.00%$96.00
Sub Total $96.00
GST #775979693 $4.80
Total Due $100.80

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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