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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7576
Invoice Date March 27, 2025
Total Due $491.40
To:
Prodahl Enviromental Services Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATCF2500 Hoodie with logo - YOUTH

Black
M-1
L-1

 $39.000%$78.00
10 ATCF2500 Hoodie with logo - ADULT

Black
S-2
L-2

Maroon
L-1
Light Blue
S-1
L-1
Sapphire
S-1
Ash Grey
L-1
Oatmeal
M-1

 $39.000.00%$390.00
Sub Total $468.00
GST #775979693 $23.40
Total Due $491.40

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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