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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6338
Invoice Date November 9, 2020
Total Due $695.73
To:
JW Garage Doors
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Shirts with left chest and back logo ATC5050

XL-4

 $14.650%$58.60
8 Tall Shirts with left chest logo ATCT1000

2XL-4
3XL -4

 $17.000%$136.00
12 Toques with logo 12" Knit
 $10.000%$120.00
6 Hoodie Backs 10"
 $50.000%$300.00
6 Left chest logo sewing $8.000.00%$48.00
Sub Total $662.60
GST #775979693 $33.13
Total Due $695.73

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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