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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6126
Invoice Date April 6, 2020
Total Due $1,490.58
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
55 Gildan 6400 Dark Heather With front and back designs

15-2XL
15-XL
20-L
5-M

 $16.500%$907.50
8 ATCF2500 Dark Heather Grey Hoodies With front and back designs

M- 2
L-2
XL-2
2XL-2

 $37.200%$297.60
13 Shield Mechanical / covid shirts

2T-1
4T-1
8-10-1
2-M
3-L
3-XL
2-2XL

 $16.500.00%$214.50
Sub Total $1,419.60
GST #775979693 $70.98
Total Due $1,490.58

e-transfer: 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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