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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5040
Invoice Date April 19, 2017
Due Date April 25, 2017
Total Due $1,955.10
To:
World Class

Additional Items

1 L Pink Hoodie (missing last order)

1M Pink Hoodie (damaged on last order)

1L Zip Green (damaged on last order)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Russel Zip Up Sponsorship Hoodie
 $0.000%$0.00
16 Fruit of the Loom Tshirt - Shut Up and Lift

4-M
6-L
4-Xl
2-2XL

 $12.000%$192.00
10 Russel Basketball Shorts with logo - Shut Up and Lift

2-M
4-L
4-XL

 $26.000%$260.00
7 FLEXFIT HATS BLACK-6277 - Green Embroidery

3- S/M
3- L/XL,
1- youth

 $20.000%$140.00
7 FLEXFIT HATS BLACK-6277 - Pink Embroidery

1-XS
3-S/M
2- L/XL
1- youth

 $20.000%$140.00
5 Russel Zip Up - Green - Team WCG Logo

2- S
1-M
2-XL

 $37.000%$185.00
5 Russel Zip Up - Pink - Team WCG Logo

2-S
2-M
1-XL (from last order)

 $37.000%$185.00
8 ATC White/ Red Baseball TShirt - Training and Nutrition logo

3-S
3-M
2-L

 $17.000%$136.00
16 ATC White/ Grey Camo Baseball TShirt - Training and Nutrition logo

2-S
3-M
5-L
4-XL
2-2XL

 $17.000%$272.00
16 ATC White/ Green Camo Baseball TShirt - WCG Logo

2-S
3-M
5-L
4-XL
2-2XL

 $17.000%$272.00
8 Team WCG Logo Heat Pressed on Jackets $10.000.00%$80.00
Sub Total $1,862.00
GST #775979693 $93.10
Total Due $1,955.10

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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