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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5048
Invoice Date May 2, 2017
Due Date May 14, 2017
Total Due $982.80
To:
Dance Impressions
Hrs/Qty Service Rate/PriceAdjustSub Total
33 Youth Showcase DTG Front and back

XS-8
S-15
M-8
L-2

 $15.000%$495.00
20 Ladies Showcase DTG Front and Back

S-16
M-2
L-2

 $15.000%$300.00
6 Mens Showcase DTG Front and Back

L-3
XL-3

 $15.000%$90.00
1 Mens Showcase DTG Front and Back

3XL-1

 $17.000%$17.00
2 Onsies

1-6 month
1-18 month

 $17.000.00%$34.00
Sub Total $936.00
GST #775979693 $46.80
Total Due $982.80

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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