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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5770
Invoice Date June 7, 2019
Total Due $472.82
To:
Motion Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
9 S3526 Charcoal Heather/Black Baseball

1 - M
3 –L
3 – XL
1 – 2XL
1 – 3XL
logo in the middle of the front then on the back across the shoulders “MOTION” with a 1 underneath in red ink

 $26.000%$234.00
6 ATC8001L Ladies T

1 – M

2 – XL

Heather Teal with accept the challenge logo all in black on the arm.

1 – M

2 – XL

Heather Forest with the accept the challenge logo all in black on the arm

 $21.400%$128.40
6 6400 T shirt

2 – L

1 – XL

Heather Irish Green with black accept the challenge logo all in black on the arm

2 – L

1 – XL

Sport Grey with the black accept the challenge logo all in black on the arm

 $14.650.00%$87.90
Sub Total $450.30
GST #775979693 $22.52
Total Due $472.82

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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