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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7617
Invoice Date June 16, 2025
Total Due $336.00
To:
CashSale

Diamond auto

 

Hrs/Qty Service Rate/PriceAdjustSub Total
16 Black gildan softstyle shirts with logo

XL_8
Ladies
L-4
M-4

 $20.000.00%$320.00
Sub Total $320.00
GST #775979693 $16.00
Total Due $336.00

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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