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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6139
Invoice Date May 6, 2020
Total Due $823.20
To:
Neilburg Composite School - Grad
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Grad 2020 Hoodies
 $35.000%$420.00
12 Grad shirts 2020
 $21.000%$252.00
2 Grad gift hoodies
 $35.000%$70.00
2 Grad gift shirts $21.000.00%$42.00
Sub Total $784.00
GST #775979693 $39.20
Total Due $823.20

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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