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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5447
Invoice Date August 7, 2018
Total Due $393.75
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Gildan Black shirts with left chest logo

10-M
10-L
10-XL

 $12.000%$360.00
1 Screen set up $15.000.00%$15.00
Sub Total $375.00
GST #775979693 $18.75
Total Due $393.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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