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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6012
Invoice Date December 11, 2019
Total Due $628.95
To:
LPSD - Christine Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Gildan Crewneck

Grey
4-S
5-M
1-L
White S-4

 $36.000%$540.00
1 Gildan Shirt light color includes baron head on back

Small-1
Athletic grey

 $19.000%$19.00
1 Dark charcoal Crew with white imprint

S-1

 $40.000.00%$40.00
Sub Total $599.00
GST #775979693 $29.95
Total Due $628.95

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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