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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5788
Invoice Date June 17, 2019
Total Due $606.06
To:
Wendy Wickham
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Gildan 92500 Shirts

Red- 4
Blue- 2

 $24.00-20%$115.20
4 Gildan 1850 with logo and name

3-s
1-m

 $62.000%$248.00
2 Gildan 1850 no name

2-s

 $47.000%$94.00
2 hoodies with name and number heat press
 $15.000%$30.00
2 ATC™ LIFESTYLE FLEECE FULL ZIP LADIES' SWEATSHIRT. L2021
 $40.000%$80.00
1 name on blanket $10.000.00%$10.00
Sub Total $577.20
GST #775979693 $28.86
Total Due $606.06

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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