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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5670
Invoice Date February 28, 2019
Total Due $2,056.43
To:
Show The Toe
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Black Ladies leggings with 1 color screen print - 8328W

M-6
L-9
XL-5

 $20.000%$400.00
110 ATC8004L With 1 color DTG

XS-3
S-5
M-5
L-5
XL-2
OF EACH GREEN, BLUE, PINK
WHITE XS- 5 S-10 ,M-15, L-10, XL-5

 $12.000%$1,320.00
30 WHITE TUMBLERS WITH IMPRINT $7.950.00%$238.50
Sub Total $1,958.50
GST #775979693 $97.93
Total Due $2,056.43

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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