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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6378
Invoice Date December 17, 2020
Total Due $661.50
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Gildan - heavy blend - hooded sweatshirt - 18500

2 2XL ROYAL BLUE
1 XL ROYAL BLUE
1 XL HELICONIA
2 2XL BLACK
1 LG BLACK

 $41.000%$287.00
5 ATC everyday two tone fleece ATCF2550 Hoodies

3 2XL BLUE
2 XL BLUE

 $41.000%$205.00
6 ALSTYLE Premium t-shirt 1701

3 XL BLACK
3 XL WHITE

 $23.000.00%$138.00
Sub Total $630.00
GST #775979693 $31.50
Total Due $661.50

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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