Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5998
Invoice Date December 5, 2019
Total Due $559.95
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Gildan 1860 - Athletic Grey with full color logo

Youth
XS-2
S-1
M-1
L-1

$34.000%$204.00
1 KIng Athletic grey./ charcoal Hoodie with full color print
$45.000%$45.00
3 500 Business Cards - Double Side
$73.000%$219.00
1 custom hoodie
$55.000%$55.00
1 tumbler $20.000.00%$20.00
Sub Total $543.00
GST #775979693 $16.95
Total Due $559.95

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA