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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6223
Invoice Date August 6, 2020
Due Date August 21, 2020
Total Due $2,238.60
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Yupong snapback with patch

12- black with white
12- black black

 $18.000%$432.00
12 ATC Black snapback with patch
 $15.000%$180.00
24 King Charcoal / Black hoodies with imprint

XL

 $45.000%$1,080.00
1 Hard Hat Decals -1000 $440.000.00%$440.00
Sub Total $2,132.00
GST #775979693 $106.60
Total Due $2,238.60

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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