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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6840
Invoice Date March 1, 2023
Due Date March 14, 2023
Total Due $343.35
To:
JMB Complete Construction

DTF print left chest and back Included on all garments

Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - Dark navy

2- Large
1- XL
2- 3XL

 $36.000%$216.00
2 GILDAN® ULTRA COTTON® LONG SLEEVE T-SHIRT. 2400 with DTF print left chest and back - Dark navy

2- Large

 $18.000%$36.00
5 GILDAN® DRYBLEND™ T-SHIRT. 8000 with DTF print left chest and back - Dark navy

2- 2 Xl
1- Large
1- medium
1 -youth Xsmall

 $15.000.00%$75.00
Sub Total $327.00
GST #775979693 $16.35
Total Due $343.35

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.
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