PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6244
Invoice Date September 4, 2020
Total Due $132.30
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gildan 6400 Soft style black

Front and inside design
XL-1

 $24.000%$24.00
1 F2016 - Athletic Grey - ATC ESACTIVE CORE

L-1
Left chest black logo

 $51.000%$51.00
1 ATC DYNAMIC Heather Fleece Hooded Ladies Sweatshirt L2033

1- LG
Left white logo

 $51.000.00%$51.00
Sub Total $126.00
GST #775979693 $6.30
Total Due $132.30

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}