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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6357
Invoice Date November 30, 2020
Total Due $930.00
To:
Holy Rosary High School
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Champion crewnecks

White
M-1 L-2
Charcoal Heather
M-1
Black
M-1

 $45.000%$225.00
12 Champion Hoodies

White
S-1
Charcoal heather
S-1
L-2
Black
XS-1
L-6
XL-1

 $55.000%$660.00
9 Name Personalization $5.000.00%$45.00
Sub Total $930.00
GST #775979693 $0.00
Total Due $930.00

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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