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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6866
Invoice Date March 29, 2023
Total Due $441.00
To:
Will Tile
Hrs/Qty Service Rate/PriceAdjustSub Total
13 GILDAN® SOFTSTYLE® T-SHIRT. 6400

6-Large Dark Heather
6- Large Heather red
1- Small Red

 $15.000%$195.00
3 GILDAN® HEAVY BLEND™ FULL ZIP HOODED SWEATSHIRT. 1860

1- Medium Red
2- XL Dark Heather

 $36.000%$108.00
1 GILDAN® HEAVY BLEND™ HOODED YOUTH SWEATSHIRT. 185B

S- Red

 $34.000%$34.00
2 GILDAN® HEAVY BLEND™ HOODED SWEATSHIRT. 1850

2 Red XL

 $34.000%$68.00
1 Gildan - Heavy Cotton™ Toddler T-Shirt - 5100P

5T- Red

 $15.000.00%$15.00
Sub Total $420.00
GST #775979693 $21.00
Total Due $441.00

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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