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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5146
Invoice Date October 6, 2017
Total Due $1,073.15
To:
LPSD Rendell Park School
Hrs/Qty Service Rate/PriceAdjustSub Total
40 ATC8000L Grey with Printed Logo

S-3
M-9
L-12
XL-16

 $17.000%$680.00
7 ATC8000L Grey with Printed Logo

2XL-1
3XL-6

 $19.000%$133.00
10 ATC 3/4 Ball with Camo Sleeves 2 Sided Printed -Spirit Shirt

S-2
M-3
L-3
XL-2

 $19.000%$190.00
1 3/4 Ball Royal with Rendell Park for Amy

3Xl-1

 $19.050.00%$19.05
Sub Total $1,022.05
GST #775979693 $51.10
Total Due $1,073.15

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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