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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7185
Invoice Date April 13, 2024
Total Due $37.59
To:
Sound Obsessions
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Tee's ATC5050 - 9.1oz 50/50 Cotton /Poly blend - PROMO

2- Sapphire

 $11.900%$23.80
2 Left Chest second locations
 $3.000%$6.00
2 Oversided $3.000.00%$6.00
Sub Total $35.80
GST #775979693 $1.79
Total Due $37.59

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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