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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5914
Invoice Date October 7, 2019
Total Due $641.03
To:
Lakeland College - Courtney King

2 Color front screen print 2 color back yoke screen print

Hrs/Qty Service Rate/PriceAdjustSub Total
33 Gildan 5000 Heavy Cotton

S –5
M- 12
L – 11
XL – 5

 $18.500.00%$610.50
Sub Total $610.50
GST #775979693 $30.53
Total Due $641.03

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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