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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5718
Invoice Date May 3, 2019
Total Due $113.40
To:
SKC Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Gildan Tshirts 5000 heather black 2000 cranberry

S_ 1 Heather 1 Cranberry
L-4 Heather 4 Cranberry
XL- 1 Heather
2XL- 1 Cranberry

 $12.000.00%$108.00
Sub Total $108.00
GST #775979693 $5.40
Total Due $113.40

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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