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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6094
Invoice Date March 4, 2020
Total Due $277.20
To:
Sherry Schneider
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Black Gildan 200b shirts with 2 sided imprint

S-2
M-1
L-3
Adult Small_-4
Adult Medium-1

 $24.000.00%$264.00
Sub Total $264.00
GST #775979693 $13.20
Total Due $277.20

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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