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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7648
Invoice Date October 1, 2025
Total Due $1,102.50
To:
Adrenaline
Hrs/Qty Service Rate/PriceAdjustSub Total
30 ATCF2500 Right arm and left chest imprint

5 3xl
10 2xl
10 Large
5 Mediums

 $34.000.00%$1,020.00
15 Upsize fee $2.000.00%$30.00
Sub Total $1,050.00
GST #775979693 $52.50
Total Due $1,102.50

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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