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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5747
Invoice Date May 27, 2019
Total Due $664.78
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Black/ Rasp. Sweater with left chest logo

M-3

 $65.000%$195.00
11 Black Gildan 8000 shirts with white logo

S-3
M-6
L-2

 $20.160%$221.76
12 Grey Gildan 8000 with black logo

S-4
M-6
L-2

 $18.030.00%$216.36
Sub Total $633.12
GST #775979693 $31.66
Total Due $664.78

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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