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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5896
Invoice Date September 24, 2019
Total Due $668.76
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Black/ Rasp. Sweater with left chest logo

S-1
M-2
L-2

 $65.000%$325.00
7 Gildan 8000 Short Sleeve shirts -black

1-S
1-M
2-L
3-XL

 $20.160%$141.12
2 Gildan 8000 Short Sleeve shirts - grey

2-XL

 $18.030%$36.06
3 Gildan LONG Sleeve shirts - grey

S-1
M-1
L-2

 $18.030%$54.09
4 Gildan LONG Sleeve shirts - bLACK

S-1
M-1
L-1
XL-1

 $20.160.00%$80.64
Sub Total $636.91
GST #775979693 $31.85
Total Due $668.76

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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