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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6339
Invoice Date November 9, 2020
Due Date November 21, 2020
Total Due $426.30
To:
Mark Gerlinsky / Kin club
Hrs/Qty Service Rate/PriceAdjustSub Total
4 J7005 Black/True red Kin Canada logo right chest and full back logo

XL - Byron on right sleeve
XL - Darcy on right sleeve
XL - Russell on right sleeve
2XL - Wayne on right sleeve

 $89.000%$356.00
2 Setup fee

Right chest and back

 $25.000.00%$50.00
Sub Total $406.00
GST #775979693 $20.30
Total Due $426.30

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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