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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5999
Invoice Date December 5, 2019
Total Due $1,791.30
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
24 King Charcoal / Black hoodies with imprint

XL

 $45.000%$1,080.00
1 500 Business Cards - Double Side
 $73.000%$73.00
24 ATC Black Black snapbacks with patch
 $15.000%$360.00
100 Patches $1.930.00%$193.00
Sub Total $1,706.00
GST #775979693 $85.30
Total Due $1,791.30

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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