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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6186
Invoice Date June 10, 2020
Total Due $320.25
To:
Hancock Petroleum Inc.

Box 1339
Lloydminster, SK
S9V 1G2

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Red Shirts with two sided print

XL-3
2XL-3
3XL-1

 $23.000%$161.00
3 Crew necks with two sides print

2XL-2
3XL-1

 $34.000%$102.00
2 White Shirts with two sided print

XL_2

 $21.000.00%$42.00
Sub Total $305.00
GST #775979693 $15.25
Total Due $320.25

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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