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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6019
Invoice Date December 15, 2019
Total Due $1,210.45
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
65 Includes name, right chest, back 2 color
 $17.750%$1,153.75
27 Pants initials $2.000.00%$54.00
Sub Total $1,207.75
GST #775979693 $2.70
Total Due $1,210.45

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Thanks for choosing Pear Media Inc.
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