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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7647
Invoice Date October 1, 2025
Total Due $1,221.15
To:
R&D Plumbing
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Gildan - Softstyle® Lightweight T-Shirt - 980

Medium       20  
Large         20    
X-Large       10

 $13.000.00%$650.00
14 ATC™ EVERYDAY FLEECE CREWNECK SWEATSHIRT. ATCF2400

Black
M-2
L-2
4XL-2
Red
4-M
2-L
2-4XL

 $33.000.00%$462.00
3 UP sizes
 $3.000.00%$9.00
14 Additional location crewneck only $3.000.00%$42.00
Sub Total $1,163.00
GST #775979693 $58.15
Total Due $1,221.15

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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