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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5811
Invoice Date July 8, 2019
Total Due $981.75
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
3 GXJ-1L Ladies Blac/ Black GFORCE

1- XS
1-S
1-M

 $85.000%$255.00
4 GXJ-1 Mens black / orange GFORCE

M-1
L-1
Xl-1
2XL-1
3Xl-1

 $85.000%$340.00
4 GXJ-1 Mens black / red EPC

1-M
2-L
1-XL

 $85.000.00%$340.00
Sub Total $935.00
GST #775979693 $46.75
Total Due $981.75

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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