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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6368
Invoice Date December 9, 2020
Total Due $762.30
To:
B Salt Holdings Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
21 ATCF2500 with left chest DTG print

4 youth large (2 black & 2 Forest Green)
6 medium (3 black & 3 Forest green)
6 large (3 black & 3 Forest green)
5- XL (3 black & 2 Forest green)

 $30.000%$630.00
3 ATCF2500 with left chest DTG print

3- XXL (2 black & 1 Forest green)

 $32.000.00%$96.00
Sub Total $726.00
GST #775979693 $36.30
Total Due $762.30

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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