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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6528
Invoice Date August 31, 2021
Total Due $689.85
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Pressed desgins

1 L AS
1 L aCR
2 L black
1 M black

 $35.000%$175.00
5 DTG Printed Hoodies

2 each Youth L, XL black
AS L -1

 $32.000%$160.00
14 Navy Crewnecks with DTG White

1 each-3,4, 2-5/6, 7 youth
Adult 1-3XL, 3-2XL, 2-XL, 1-L, 1-M, 1-S

 $23.000.00%$322.00
Sub Total $657.00
GST #775979693 $32.85
Total Due $689.85

e-transfer: ORDERS@PEARMEDIA.CA

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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