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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5699
Invoice Date April 3, 2019
Total Due $200.55
To:
Silverback
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Athletic grey/ Charcoal Hoodies with imprint 1 sided

XL-1
L-1

 $45.000%$90.00
1 Athletic grey/ Charcoal Hoodies with imprint 1 sided

2XL-1

 $47.000%$47.00
3 Silverback Strength Cap 2 tone rc112

Gray Charcoal Black

 $18.000.00%$54.00
Sub Total $191.00
GST #775979693 $9.55
Total Due $200.55

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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