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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6281
Invoice Date September 25, 2020
Total Due $269.85
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
5 M&O Gold Soft Touch 4800s front and inside collar

1XL White, 1LG Black with "Xanax.png" 10in tall on the center chest.
1LG White, 1XL White, 1LG Black with "CANDY APPLE FINALIZED.png" center chest, 10 in tall but can you also rotate the design -10 degrees

 $21.000%$105.00
30 XANAX DOLL PNG.png

1.7x 4.5

 $1.500%$45.00
30 ALICE FINALIZED.png

2.6x 4.5"

 $1.500%$45.00
30 Xanax.png

2.3X4.5

 $1.500%$45.00
10 ALIEN DUDE2

4X 3.5"

 $1.700.00%$17.00
Sub Total $257.00
GST #775979693 $12.85
Total Due $269.85

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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