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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7054
Invoice Date December 5, 2023
Total Due $5,913.60
To:
Newcart Contracting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
35 2045 screen printed sleeve and back - Black Heather

Dark Heather
S-5
M-9
L-10
XL-11

 $56.000%$1,960.00
26 2045 screen printed sleeve and back - Charcoal Heather

Charcoal heather
M-6
L-10
XL-10

 $56.000%$1,456.00
11 2045 screen printed sleeve and back - Heather Navy

M-5
L-1
XL- 5

$56.000%$616.00
20 2045 screen printed sleeve and back - Cardinal Heather

M- 5
L- 3
XL- 12

 $56.000%$1,120.00
2 PLUS sizes 2045 screen printed sleeve and back - Black Heather

Black Heather
3XL-1
4XL-1

 $60.000%$120.00
3 PLUS sizes 2045 screen printed sleeve and back - Charcoal Heather

3- 2XL

 $60.000%$180.00
3 PLUS sizes 2045 screen printed sleeve and back - Heather Navy

3 - XXL

 $60.000.00%$180.00
Sub Total $5,632.00
GST #775979693 $281.60
Total Due $5,913.60

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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