PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5519
Invoice Date October 3, 2018
Total Due $427.35
To:
Lakeland College

2 Color front screen print

2 color back yoke screen print

Hrs/Qty Service Rate/PriceAdjustSub Total
22 Gildan 5000 Heavy Cotton

S-4
M-8
L-6
XL-3
3XL-1

 $18.500.00%$407.00
Sub Total $407.00
GST #775979693 $20.35
Total Due $427.35

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.
Page {PAGENO}/{nbpg}