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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6170
Invoice Date June 1, 2020
Total Due $1,466.33
To:
Lloydminster Interval Home
Hrs/Qty Service Rate/PriceAdjustSub Total
147 atc1000 shirts with 1 sided printed design

Ladies:
xs - 6
sm- 18
med- 29
Lg- 22
xl - 16
1x- 3
2x- 7
3x - 1

Men:
S- 3
M -6
L - 7
XL 6
XXL 5
XXXL 1

Youth
S - 5
M - 5
L - 3
XL - 2

 $9.500.00%$1,396.50
Sub Total $1,396.50
GST #775979693 $69.83
Total Due $1,466.33

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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