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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6432
Invoice Date March 25, 2021
Total Due $132.30
To:
Dia Assaf
Hrs/Qty Service Rate/PriceAdjustSub Total
9 GILDAN SHIRTS 1 LOCATION

Youth
5-1
8-1
10/12-4
14-3
umbe 10 on back of one 14

 $14.000.00%$126.00
Sub Total $126.00
GST #775979693 $6.30
Total Due $132.30

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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