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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6610
Invoice Date November 29, 2021
Total Due $547.81
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
82 Youth 50/50 blend shirts with 2 color imprint
 $10.510%$861.82
4 color screen print setup
 $25.000%$100.00
3 addtional shirts added
 $10.510%$31.53
1 shipping additional shirts $14.000.00%$14.00
Sub Total $1,007.35
GST #775979693 $50.37
Paid -$509.91
Total Due $547.81

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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