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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5674
Invoice Date March 4, 2019
Total Due $1,092.00
To:
Super B Services / 1949435 AB LTD

Box 12393, Lloydminster, AB T9V3C6

Hrs/Qty Service Rate/PriceAdjustSub Total
12 1850 Gildan Heather Black

M-2
L-8
XL-2

 $35.000%$420.00
12 RC110 Heather Grey/ Black
 $18.000%$216.00
8 6277 Dark Grey

L/XL

 $18.000%$144.00
4 Black/ Charcoal Two Tone hoodies

Left chest logo
back CAD

$65.000.00%$260.00
Sub Total $1,040.00
GST #775979693 $52.00
Total Due $1,092.00

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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