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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5848
Invoice Date August 8, 2019
Total Due $1,155.00
To:
Courtney McCrea
Hrs/Qty Service Rate/PriceAdjustSub Total
44 Youth Green Shirts with full chest and back print

3-XL
7-L
14-M
16-S
3-XS
1 - 12 month

 $20.000%$880.00
11 Adult shirts with full chest and back print $20.000.00%$220.00
Sub Total $1,100.00
GST #775979693 $55.00
Total Due $1,155.00

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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