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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7613
Invoice Date June 13, 2025
Total Due $382.20
To:
CashSale
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Custom Towels with names $28.000.00%$364.00
Sub Total $364.00
GST #775979693 $18.20
Total Due $382.20

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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