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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7641
Invoice Date September 18, 2025
Total Due $2,800.04
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
48 6606 Black with orange acrylic patches

Orange / Black Acrylic

 $21.000%$1,008.00
90 Gildan 6400-Tshirt with 2 color front and 3 color back designs - Black shirts

10 - S
10 - M
30 - L
30 - XL
10 - XXL

 $18.430.00%$1,658.70
Sub Total $2,666.70
GST #775979693 $133.34
Total Due $2,800.04

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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