PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7628
Invoice Date July 14, 2025
Total Due $236.25
To:
Yvonne Reid
Hrs/Qty Service Rate/PriceAdjustSub Total
25 2x4 Embroidered Patches - Merrow edge - Glue Back $9.000.00%$225.00
Sub Total $225.00
GST #775979693 $11.25
Total Due $236.25

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.
Page {PAGENO}/{nbpg}