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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7595
Invoice Date May 15, 2025
Total Due $991.20
To:
McIntosh Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Toddler Shirts Full chest and back print - Black (3322)

2- 6month
2- 12 month
2- 18 month
2-24 month

 $20.000%$160.00
4 Toddler Hoodies Full chest and back print - Black Shirt (3322)

2- 2T
2- 4T

 $36.000%$144.00
4 Infant Baby Rib Bodysuit Full chest and back print - Black (4400)

1- 6 Month
1-12 Month
1- 18 Month
1- 24 Month

 $20.000%$80.00
10 Gildan Softstyle Tee's with left chest and back print

10-2XL

 $20.000%$200.00
10 ATC Hoodies with left chest and back print

10-2XL

 $36.000.00%$360.00
Sub Total $944.00
GST #775979693 $47.20
Total Due $991.20

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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