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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5812
Invoice Date July 9, 2019
Total Due $541.80
To:
Motion Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Gildan 6400 - Heather Navy

15 – Large
15 – XL
5 – 2XL

 $12.900.00%$516.00
Sub Total $516.00
GST #775979693 $25.80
Total Due $541.80

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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