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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5767
Invoice Date June 7, 2019
Total Due $496.39
To:
Autographix

DASHER PUFF

left chest logo 1 color

back 1 color logo and phone number

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Black 6277 with puff embroidery

6-s/m light grey black logo
3- youth black logo white stitching

 $20.000%$180.00
9 Gildan 5000 Black with 1 color logo 1 location

3 – Large Tall black tshirt white logo
6 – XLarge black tshirt white logo

 $23.750%$213.75
4 Youth Gildan 500B Pink

2 – youth small pink tshirt black logo
2 – Ladies Medium pink tshirt black logo

 $19.750.00%$79.00
Sub Total $472.75
GST #775979693 $23.64
Total Due $496.39

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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