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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7581
Invoice Date May 5, 2025
Total Due $258.30
To:
Tailored Diesel Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC1000 Shirts double sided print

Cinco de My
1- M
1-XL

She wants the D
1-M
1-L
Only fans with back
1-L
1-XL

 $20.500.00%$123.00
2 Upgraded hoodies - Tailored Diesel $61.500.00%$123.00
Sub Total $246.00
GST #775979693 $12.30
Total Due $258.30

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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