PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6174
Invoice Date June 4, 2020
Total Due $178.50
To:
Bolt From The Blue Management
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Gildan 2000 ultra cotton shirt 1 location print - Chambers Rules) all t-shirts in black

2- mens large
1- mens med
3- ladies large
1- ladies med

 $21.000%$147.00
1 Gildan 2000 ultra cotton shirt 2 location print (Chambers Rules front, Brad's Words back)

1- mens xl

 $23.000.00%$23.00
Sub Total $170.00
GST #775979693 $8.50
Total Due $178.50

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.
Page {PAGENO}/{nbpg}