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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7548
Invoice Date January 17, 2025
Total Due $54.60
To:
Rachel Pawliuk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATC Everyday Hoodie- (left chest, back printing) Black
 $34.000%$34.00
1 ATC™ EVERYDAY COTTON TEE. ATC1000L -Purple $18.000.00%$18.00
Sub Total $52.00
GST #775979693 $2.60
Total Due $54.60

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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