PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6805
Invoice Date January 9, 2023
Due Date January 23, 2023
Total Due $1,435.88
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
70 Gildan 6400-Tshirt with 2 color front and 3 color back designs - Black shirts

10 - Medium
30 - Large
30 - X Large

 $14.750%$1,032.50
20 Gildan 6400-Tshirt with 2 color front and 3 color back designs - Black shirts

20 - XX Large

 $16.750.00%$335.00
Sub Total $1,367.50
GST #775979693 $68.38
Total Due $1,435.88

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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.
Page {PAGENO}/{nbpg}