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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7556
Invoice Date February 17, 2025
Total Due $84.00
To:
Ashleigh Jarvis
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Everyday Hoodie with design

2 – 2XL (1 Blue, 1 Orange)

 $40.000.00%$80.00
Sub Total $80.00
GST #775979693 $4.00
Total Due $84.00

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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