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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7510
Invoice Date November 29, 2024
Total Due $672.00
To:
Stephanie - LPSD

JV BARONS

Hrs/Qty Service Rate/PriceAdjustSub Total
16 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 WITH NAMES - PURPLE

S-2
M-5
L-5
XL-3
3XL-1

 $40.000.00%$640.00
Sub Total $640.00
GST #775979693 $32.00
Total Due $672.00

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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