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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6209
Invoice Date July 27, 2020
Due Date July 31, 2020
Total Due $1,304.42
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Gildan 1850 with Lake life logo

2XL
Dark heather
Maroon(2)
Black
Forest Green

S
Antique sapphire
Maroon

 $33.200%$232.40
27 Gildan 1850 with Lake life logo
 $33.200%$896.40
2 Black Sweats

S-1
L-1

 $23.550%$47.10
2 Gildan 1850 with Lake life logo

black-2 large

 $33.200.00%$66.40
Sub Total $1,242.30
GST #775979693 $62.12
Total Due $1,304.42

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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