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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7624
Invoice Date July 7, 2025
Total Due $787.50
To:
15U AA Twins
Hrs/Qty Service Rate/PriceAdjustSub Total
15 ATC™ PRO TEAM SHORT SLEEVE TEE. S350

Adult
XS- 2
S-3
M-3
L-2
Xl-1
Youth
XL-2
L-2

 $16.000.00%$240.00
15 ATCF2500 Hoodie with logo -

Youth
XL-1
Adult
S-4
M-5
L-3
XL-2

 $34.000.00%$510.00
Sub Total $750.00
GST #775979693 $37.50
Total Due $787.50

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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