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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6083
Invoice Date February 25, 2020
Total Due $319.20
To:
GONIE CONSTRUCTION
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATCF2500 BLACK HEATHER HOODIES TIH FULL CHEST PRINT

M-1
L-1

 $34.000%$68.00
1 RUSSEL ATHLEITC BLACK HOODIE WITH FULL PRINT
 $38.000%$38.00
2 COFFEE STAINLESS TUMBLERS
 $24.000%$48.00
1 LOGO DESIGN $150.000.00%$150.00
Sub Total $304.00
GST #775979693 $15.20
Total Due $319.20

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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