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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6004
Invoice Date December 6, 2019
Total Due $357.00
To:
Rikki Rideout
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Ringspun shirts with full print

S-3
M-8
L-1
XL-1
2XL-2
3XL-2

 $20.000.00%$340.00
Sub Total $340.00
GST #775979693 $17.00
Total Due $357.00

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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