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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5722
Invoice Date May 7, 2019
Total Due $829.50
To:
Legacy Regional
Hrs/Qty Service Rate/PriceAdjustSub Total
70 Gildan Shirts NAVY with 1 color 2 location imprint WHITE

S- 10
M- 15
L-15
XL-10
2XL- 10
3XL- 5
4XL-5

 $11.000%$770.00
1 Set up Fee $20.000.00%$20.00
Sub Total $790.00
GST #775979693 $39.50
Total Due $829.50

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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