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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7578
Invoice Date March 31, 2025
Due Date April 25, 2025
Total Due $1,189.65
To:
Avery Outreach School

Just front logo

s-1  m-7  L-6  XL-3

 

 

 

Grad Left Sleeve name on lower back

S- KEIRA

M- RANDELL

L- Messervery   LUCAS   AUGUST   BOURASSA   MACNAB   RASCHER

XL- MAZDA

2XL- Oman

LASTNAME

XL - BALLANTYNE

2XL- Deviller

3XL- BENNETT

Hrs/Qty Service Rate/PriceAdjustSub Total
30 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500

S-2
M-7
L-14
XL-4
2Xl- 2
3Xl-1

 $35.000%$1,050.00
21 Additional location ex. name, grad year

9- Grad on sleeve
12- names on lower back

$3.000%$63.00
1 VINYL STICKER $20.000.00%$20.00
Sub Total $1,133.00
GST #775979693 $56.65
Total Due $1,189.65

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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