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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7386
Invoice Date September 3, 2024
Total Due $173.25
To:
Melissa Lavigne / Mr Chill Ice

Box 97
Blackfoot

Hrs/Qty Service Rate/PriceAdjustSub Total
2 EVERYDAY FLEECE TWO TONE HOODED SWEATSHIRT. ATCF2550

1- L
1-XL
Heather Navy

 $45.000%$90.00
1 ESACTIVE® VINTAGE HOODED LADIES' SWEATSHIRT. L2045

1-M
Heather Navy

 $60.000%$60.00
1 Mens shirt

1-XL
Heather Navy

 $15.000.00%$15.00
Sub Total $165.00
GST #775979693 $8.25
Total Due $173.25

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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