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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5816
Invoice Date July 10, 2019
Total Due $622.86
To:
Sparkes Builders
Hrs/Qty Service Rate/PriceAdjustSub Total
7 F2042 Black Heather with left chest embroidery

S-2
M-4
L-1

 $48.000%$336.00
1 Logo set up fee 1 time
 $25.000%$25.00
18 Gildan 64000 Black with left chest screen print $12.900.00%$232.20
Sub Total $593.20
GST #775979693 $29.66
Total Due $622.86

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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