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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6949
Invoice Date August 8, 2023
Due Date August 20, 2023
Total Due $1,359.02
To:
Stephanie - LPSD

2 color front left chest

5 color back

Hrs/Qty Service Rate/PriceAdjustSub Total
83 Gildan - Softstyle® T-Shirt - 64000 - Leadship Purple Shirts

S 22
M 27
L 23
XL 11

 $14.280%$1,185.24
7 Plus size Gildan - Softstyle® T-Shirt - 64000 - Leadship Purple Shirts

XXL - 4
XXXL-3

 $15.580.00%$109.06
Sub Total $1,294.30
GST #775979693 $64.72
Total Due $1,359.02

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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