PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6293
Invoice Date October 6, 2020
Due Date October 27, 2020
Total Due $971.25
To:
Tailored Diesel Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Flexfit 6277 with logo White Camo

10-S/M
10-L/Xl

 $19.000%$380.00
1 Setup fee embroidery
 $25.000%$25.00
20 Athletic Heather ATC1000 With black imprint front

M- 5
L- 5
XL- 10

 $12.000%$240.00
20 Athletic Heather ATC1000 With black imprint front

2XL- 10
3XL- 10

 $14.000.00%$280.00
Sub Total $925.00
GST #775979693 $46.25
Total Due $971.25

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.
Page {PAGENO}/{nbpg}