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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7242
Invoice Date May 6, 2024
Total Due $404.25
To:
Stephanie - LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500

2-M
2-L
1-2XL

 $38.000%$190.00
1 ATC™ DYNAMIC HEATHER FLEECE 1/2 ZIP SWEATSHIRT. F2022

L-1

 $75.000%$75.00
2 ATC™ ESACTIVE® VINTAGE HOODED SWEATSHIRT. F2045

M-1
L-1

 $60.000.00%$120.00
Sub Total $385.00
GST #775979693 $19.25
Total Due $404.25

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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