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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7610
Invoice Date June 11, 2025
Total Due $325.50
To:
Duhaime's Belgians
Hrs/Qty Service Rate/PriceAdjustSub Total
3 COAL HARBOUR® SNAG RESISTANT LADIES' POLO. L445 - Kelly Green

1- XL
2- 2XL

 $40.000.00%$120.00
5 ATC™ EVERYDAY FLEECE HOODIE. ATCF2500 - Dark Green

M-1
L-1
XL-2
2XL-1

 $38.000.00%$190.00
Sub Total $310.00
GST #775979693 $15.50
Total Due $325.50

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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