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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6369
Invoice Date December 9, 2020
Total Due $876.75
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
10 face masks custom
 $15.000%$150.00
1 embroidery setup fee 1 time
 $25.000%$25.00
22 ATCf2500 Black Hoodies with left chest embroidery

2- 3XL
4- 2Xl
4- Xl
7-Lrg
5- Med

 $30.000.00%$660.00
Sub Total $835.00
GST #775979693 $41.75
Total Due $876.75

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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