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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5518
Invoice Date October 23, 2018
Total Due $1,546.02
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
120 GILDAN® SOFTSTYLE® T-SHIRT. 6400 - Black 2 color front 2 color back

40-M
40-L
40-Xl

 $12.270.00%$1,472.40
Sub Total $1,472.40
GST #775979693 $73.62
Total Due $1,546.02

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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