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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5341
Invoice Date May 15, 2018
Total Due $418.95
To:
Subzero

Subzero Left Chest 2 color

Full back 2 color

Hrs/Qty Service Rate/PriceAdjustSub Total
15 42000- Athletic Grey Polyester Shirts

2Xl-4
XL-4
L-4
S-1
Youth L-1
Youth Xl-1

 $18.000%$270.00
4 L/XL Flexfit Hats

L/XL-4
With backs

 $26.000%$104.00
1 Embroidery Setup Logo $25.000.00%$25.00
Sub Total $399.00
GST #775979693 $19.95
Total Due $418.95

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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