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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6131
Invoice Date April 22, 2020
Total Due $4,737.60
To:
Manitou Lake Bible Camp
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 - green bandanas with 1 color imprint

this is normal pricing currently with everyone making masks for COVID I have none availible but depending on how things progress we may have some closer to your event

 $1,820.000%$1,820.00
1 500 pairs of sunglasses with 1 color imprint
 $1,405.000%$1,405.00
1 500 chapstick with design
 $598.000%$598.00
1 500- Frizbee Flyer - 9" $689.000.00%$689.00
Sub Total $4,512.00
GST #775979693 $225.60
Total Due $4,737.60

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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