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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5628
Invoice Date January 18, 2019
Total Due $4,016.25
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
12 H6500- 112 color choice Jerseys

Adult Medium - 12
16 on back
16 on each sleeve
REMEMBERING on namebar
BRODNCOS on front

 $50.000%$600.00
27 Adult Button up Ball Jerseys BA5200 - 001 black

S-16
M-11 includes the Sugar Skull back logo

 $50.000%$1,350.00
27 Gildan 5400b - red shirts

S-16
M-11

 $15.000%$405.00
27 73120- anvil jogger black

S-16
M-11

 $40.000%$1,080.00
13 BA1875 jersey only

1-Adult small
8- Youth medium
3- youth large
1- youth xl

 $30.000.00%$390.00
Sub Total $3,825.00
GST #775979693 $191.25
Total Due $4,016.25

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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