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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6576
Invoice Date October 21, 2021
Total Due $648.90
To:
Border City Games
Hrs/Qty Service Rate/PriceAdjustSub Total
11 COAL HARBOUR® EVERYDAY SPORT SHIRT. S4007 WITH LEFT CHEST LOGO

S-1
M-1
L-3
XL-5
2XL-1

 $30.000%$330.00
9 COAL HARBOUR® EVERYDAY SPORT SHIRT. S4007 WITH LEFT CHEST LOGO ANS SLEEVE

L-4
XL-3
2XL-2

 $32.000.00%$288.00
Sub Total $618.00
GST #775979693 $30.90
Total Due $648.90

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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