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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5302
Invoice Date April 10, 2018
Total Due $581.70
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
2 EB530 - Black with left chest and shoulders Designs
 $135.000%$270.00
20 Gildan 8000 - Athletic Grey with left chest logo

L-10
XL-10

 $10.000%$200.00
7 Gildan Black shirts with left chest logo

L-7

 $12.000.00%$84.00
Sub Total $554.00
GST #775979693 $27.70
Total Due $581.70

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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