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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5968
Invoice Date November 7, 2019
Total Due $369.60
To:
Atom tier 1 &2 Tournament
Hrs/Qty Service Rate/PriceAdjustSub Total
44 atc toques c105

includes 1 side DTG print

 $8.000.00%$352.00
Sub Total $352.00
GST #775979693 $17.60
Total Due $369.60

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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