PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6001
Invoice Date December 6, 2019
Total Due $573.30
To:
H20 2GO
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC Black Hoodies with left chest and back screen print

L-2
Xl-2
2XL-2

 $38.000%$228.00
4 Screen set up 2 color front left chest and 2 color back screen print
 $10.000%$40.00
6 Black 6277 Flexfit hats

2-S/M
4- L/XL

 $24.000%$144.00
3 ATC pink Hoodies with left chest and back screen print

S-1
M-1
YXS-1

 $38.000%$114.00
1 shipping $20.000.00%$20.00
Sub Total $546.00
GST #775979693 $27.30
Total Due $573.30

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.
Page {PAGENO}/{nbpg}