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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5895
Invoice Date September 24, 2019
Total Due $734.95
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Gildan 1850 Black Hoodies

S-3
m-9
l-3
xl-2
2XL-1

 $34.68-5%$593.03
5 Gildan 2000 Tshirt with full chest print

S-1
M-2
XL-1
2XL-1

 $17.820%$89.10
1 Gildan 2000 with hoodie logo on front

M-1

 $17.820.00%$17.82
Sub Total $699.95
GST #775979693 $35.00
Total Due $734.95

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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