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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6466
Invoice Date May 26, 2021
Total Due $4,460.40
To:
Newcart Contracting Ltd.

Price includes

left sleeve print

right sleeve print

back print

Hrs/Qty Service Rate/PriceAdjustSub Total
78 2045 black heather with screen printed sleeves and back

S-5
M-15
L-21
XL-27
2XL-10

 $53.000%$4,134.00
2 PLUS sizes 2045 black heather with screen printed sleeves and back

3XL-1
4XL-1

 $57.000.00%$114.00
Sub Total $4,248.00
GST #775979693 $212.40
Total Due $4,460.40

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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