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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6416
Invoice Date February 25, 2021
Total Due $220.50
To:
Wendy Wickham
Hrs/Qty Service Rate/PriceAdjustSub Total
10 92500 Shirts Red

M-10

 $16.000%$160.00
1 Gildan Hoodie with design

Royal - Small

 $34.000%$34.00
1 92500L Royal with design

S-1

 $16.000.00%$16.00
Sub Total $210.00
GST #775979693 $10.50
Total Due $220.50

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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