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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6136
Invoice Date May 1, 2020
Total Due $1,386.00
To:
KYLE BATEMAN

PRICE INCLUDES LEFT CHEST LOGO AND BACK DESIGN

 

Hrs/Qty Service Rate/PriceAdjustSub Total
71 ATC™ EUROSPUN® RING SPUN TEE. ATC8000

SIZE XS-2XL
S-4
M-9
L-27
XL-25
2XL-6

 $18.000%$1,278.00
1 ATC™ EUROSPUN® RING SPUN TEE. ATC8000

3xl

 $20.000%$20.00
1 ATC™ EUROSPUN® RING SPUN TEE. ATC8000

4XL-1

 $22.000.00%$22.00
Sub Total $1,320.00
GST #775979693 $66.00
Total Due $1,386.00

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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