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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6295
Invoice Date October 8, 2020
Total Due $84.00
To:
R&D Plumbing
Hrs/Qty Service Rate/PriceAdjustSub Total
4 GILDAN SHIRTS 1 LOCATION

1 - L - Black DRYBLEND T-shirt with White lettering (logo 1)
1 - L - White SOFTSTYLE T-shirt with Black lettering (logo 1)
1 - L - Black SOFTSTYLE T-shirt with White lettering (logo 2)
1 - L - Grey SOFTSTYLE T-shirt with Black lettering (logo 3)

 $14.000%$56.00
1 ATC BALL SHIRT SINGLE ORDER 1 LOCATION

1 - L - white/black BASEBALL TEE with Black lettering (logo 2)

 $24.000.00%$24.00
Sub Total $80.00
GST #775979693 $4.00
Total Due $84.00

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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