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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5291
Invoice Date March 28, 2018
Total Due $2,462.88
To:
Shanna Howlett /Momentum Dance

Needed for April 19th

Hrs/Qty Service Rate/PriceAdjustSub Total
38 Razorback Tanks - Dark Grey Heather - BC8800

XS-12
S-10
M-10
L-3
XL-3
Front design and logo small on yoke

 $21.950%$834.10
48 Raglan Tee - ATC0822

YS-2
YM-10
YL-10
AS-10
AM-10
AL-3
AXL-3
DTG Print on front 4 designs on 2 of each size and 2 blanks also with logo small on yoke

 $17.000%$816.00
26 Adult Crewneck - 1801 - Black

S-10
M-10
L-3
XL-3
Design on front logo small on yoke

 $26.750.00%$695.50
Sub Total $2,345.60
GST #775979693 $117.28
Total Due $2,462.88

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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