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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5877
Invoice Date September 9, 2019
Total Due $243.60
To:
Super B Services / 1949435 AB LTD

Box 12393, Lloydminster, AB T9V3C6

Hrs/Qty Service Rate/PriceAdjustSub Total
2 SP24 Redkapp left pocket logo, right pocket name

Black
M-2

 $34.000%$68.00
2 1850 Gildan Hoodie full chest

Black
L-2

 $32.000%$64.00
1 6400 Gildan t-shirt full chest logo

Black
M-1

 $12.000%$12.00
2 2042 quarter zip with left chest embroidery

Black
M-2

 $44.000.00%$88.00
Sub Total $232.00
GST #775979693 $11.60
Total Due $243.60

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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