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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5829
Invoice Date July 24, 2019
Total Due $743.05
To:
Shanna Howlett /Momentum Dance
Hrs/Qty Service Rate/PriceAdjustSub Total
27 Athletic Grey shirts with full chest DTG print - Gildan 2000

Adult
S-8
M-9
L-6
XL-1

Youth
Small -2
Size 10-12- 2

 $14.980%$404.46
27 athletic Grey shirts with full chest DTG print - Gildan 2000

Adult
S-8
M-9
L-6
XL-1

Youth
Small -2
Size 10-12- 2

 $11.230.00%$303.21
Sub Total $707.67
GST #775979693 $35.38
Total Due $743.05

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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