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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7213
Invoice Date April 25, 2024
Total Due $574.56
To:
Northern Spirit 4-H
Hrs/Qty Service Rate/PriceAdjustSub Total
18 ATC™ EVERYDAY COTTON BLEND YOUTH TEE. ATC5050Y - Dark Heather Grey

XS-1
S-7
M-4
L-5
XL-1

 $11.400%$205.20
17 ATC™ EVERYDAY COTTON BLEND MENS TEE. ATC5050 - Dark Heather Grey

M-6
L-5
XL-2
2XL-4

 $11.400%$193.80
13 ATC™ EVERYDAY COTTON LADIES' TEE. ATC1000L- Dark Heather Grey

XS-1
S-3
M-4
L-2
XL-2
2XL-1

 $11.400.00%$148.20
Sub Total $547.20
GST #775979693 $27.36
Total Due $574.56

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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