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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5707
Invoice Date April 10, 2019
Total Due $336.00
To:
100 Youth Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
20 white atc350 shirts with full front sublimation
 $20.00-25%$300.00
1 white atc350 shirts with full front sublimation $20.000.00%$20.00
Sub Total $320.00
GST #775979693 $16.00
Total Due $336.00

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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