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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7622
Invoice Date July 3, 2025
Total Due $302.40
To:
Lloydminster Dental
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Gildan 64000 shirts with full chest logo

Pink shirts with white logo
S-1
M-3
L-1
XL-2
Charcoal shirt with white logo
L-1

 $18.000%$144.00
8 Tanktops - Charcoal ATC1004L with white logo

Ladies
S-1
M-3
L-1
XL-2
Men's
L-1

 $18.000.00%$144.00
Sub Total $288.00
GST #775979693 $14.40
Total Due $302.40

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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