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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6158
Invoice Date May 25, 2020
Total Due $177.45
To:
Lisa-Marie Harris
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Red Gildan 1850 Hoodie with logo

M-1

 $34.000%$34.00
3 Mens Medium Shirts with front logo
 $21.000%$63.00
1 Ladies Vneck shirt with logo

L-1

 $23.000%$23.00
1 Decal 24x36 black $49.000.00%$49.00
Sub Total $169.00
GST #775979693 $8.45
Total Due $177.45

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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