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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5675
Invoice Date March 6, 2019
Total Due $1,853.25
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
26 Two tone Black/ Charcoal hoodie 1 color screen print

25-XL
1-2XL

 $48.000%$1,248.00
20 ATC Black/ Black Caps with patch
 $15.000%$300.00
21 Black Decals
 $7.000%$147.00
10 White Decals $7.000.00%$70.00
Sub Total $1,765.00
GST #775979693 $88.25
Total Due $1,853.25

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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