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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5504
Invoice Date September 24, 2018
Total Due $693.00
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Bandits hoodies

Red/Black
1-M 1-L 1-XL
Black
1-M 1-L 1-XL

 $50.000%$300.00
12 Dryblend shirt with logos

Red
2-M 2-L 2-XL
Black
2-M 2-L 2-XL

 $15.000%$180.00
12 Yu6606 Caps with logo $15.000.00%$180.00
Sub Total $660.00
GST #775979693 $33.00
Total Due $693.00

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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