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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7594
Invoice Date May 13, 2025
Total Due $77.70
To:
TSR Applied Industrial Technologies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Russell Pull over # 872RVM left chest logo

2- 3Xl

 $74.000.00%$74.00
Sub Total $74.00
GST #775979693 $3.70
Total Due $77.70

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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