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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5651
Invoice Date February 14, 2019
Total Due $550.53
To:
E.H.W.S. HIGH SCHOOL GRAD 2019
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Gildan 1850 hoodie with 2 location screen print and name

1-S BLACK
1-M LIGHT GREY
2-M DARK GREY
3- L DARK GREY

 $50.720%$355.04
1 Gildan 1850 hoodie with 2 location screen print and name

3XL-1 black

 $52.720%$52.72
3 Gildan 1801 crewneck with 2 location screen print and name

2- S LIGHT GREY
1-M DARK GREY

 $38.850.00%$116.55
Sub Total $524.31
GST #775979693 $26.22
Total Due $550.53

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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