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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6172
Invoice Date June 4, 2020
Total Due $390.60
To:
Lloydminster Cultural & Science Centre
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Gildan 2000 ultra cotton shirt 2 location print

Natalie – large
Ashley – small
Holly – medium
Marion – medium
Mary Ann – Xlarge
Amber – 1XLarge
Joe – 3XLarge
Corine – small
Lori – small
Gayla – 3Xlarge
Kyra – large
Sarah – large

 $15.000%$300.00
4 Gildan 2000 ultra cotton shirt 2 location print

Joe-3XLarge
Gayla- 3XL

 $18.000.00%$72.00
Sub Total $372.00
GST #775979693 $18.60
Total Due $390.60

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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