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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6297
Invoice Date October 9, 2020
Total Due $307.65
To:
Fail Safe Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 112 Grey/ Black Cap with logo
 $22.000%$44.00
1 Setup embroidery 1 time fee
 $25.000%$25.00
2 Gators

1- grey
1-black

 $12.000%$24.00
4 King KF4042 hoodies Athletic Grey/ Black

Youth Medium-2
Adult XL-1
Adult Large -1

 $50.000.00%$200.00
Sub Total $293.00
GST #775979693 $14.65
Total Due $307.65

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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