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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5596
Invoice Date November 22, 2018
Total Due $589.05
To:
Paradise Hill Skaiting Club
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Gildan 1850 Black - left chest logo

Youth
L-1
XL-4
adult
S-3
M-1

 $38.000%$342.00
2 Gildan 1850 maroon - left chest logo

S-1
L-1

 $38.000%$76.00
1 Set up Fee
 $10.000%$10.00
6 Black/ white Stripe toques
 $18.000%$108.00
1 Embroidery Set up fee $25.000.00%$25.00
Sub Total $561.00
GST #775979693 $28.05
Total Due $589.05

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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