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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5388
Invoice Date June 14, 2018
Total Due $219.45
To:
Rebecca King
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ATC Ball shirts

1-s Grey/ black
1-m Grey / Black
1-l Grey/ Black
1-s White/ Black

 $22.000%$88.00
2 Orange Gildan polyester

S-1
M-1

 $23.000%$46.00
3 Razorback Black with white sparkle heat press

XS-3

 $25.000.00%$75.00
Sub Total $209.00
GST #775979693 $10.45
Total Due $219.45

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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