PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5962
Invoice Date November 3, 2019
Total Due $1,661.10
To:
GMACK
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Winter Jackets with logo

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

 $90.000%$990.00
3 Softshell with left chest

M-3

 $65.000%$195.00
2 Track Jackets with left chest

M-1
S-1

 $50.000%$100.00
1 Hoodie with logo

L-1

$60.000%$60.00
1 Coach jacket with logo L00329

XL-1

 $180.000%$180.00
12 Names added
 $3.000%$36.00
7 numbers added $3.000.00%$21.00
Sub Total $1,582.00
GST #775979693 $79.10
Total Due $1,661.10

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.
Page {PAGENO}/{nbpg}