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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6171
Invoice Date June 2, 2020
Total Due $149.63
To:
Lloydminster Interval Home
Hrs/Qty Service Rate/PriceAdjustSub Total
15 atc1000 shirts with 1 sided printed design

Ladies
XS 1
S 2
M 2
Lg 2
XL 4
XXL 1

Men's
M 1
Lg 2

 $9.500.00%$142.50
Sub Total $142.50
GST #775979693 $7.13
Total Due $149.63

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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