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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7583
Invoice Date May 6, 2025
Total Due $561.75
To:
Veltikold Farms
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Flask Set with 1 location engraving 2 shot glasses and funnel included as well - Grad hat with name

Korbin
Bentley
Dallas
Goose
Dom
Dylan
Zach
Matt
Ryken
Ty
Donny
Adam
Rowen

 $35.000%$455.00
2 Navy cups with engraving - Grad hat with name

Hannah
Ainsley

 $30.000%$60.00
1 Flask 1 location engraving - Grad hat with name

Sophie- pink

 $20.000.00%$20.00
Sub Total $535.00
GST #775979693 $26.75
Total Due $561.75

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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