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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6436
Invoice Date March 30, 2021
Total Due $316.05
To:
Pork and Pickle Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Pro 350 Shirts with left chest and back

Men’s - 2XL - Kelly Green
Men’s - XL - Lime Shock
Women’s - 2XL - Purple
Women’s - L - Light Pink
Youth - XL - Wild Raspberry
Youth - XL - True Red

 $24.000%$144.00
6 Flexfit caps with left panel patch

3 - L/XL - Multicam Black
1 - L/XL - Cool Grey
1 - L/XL - Multicam
1 - S/M - Purple

 $22.000%$132.00
1 Patch Setup fee $25.000.00%$25.00
Sub Total $301.00
GST #775979693 $15.05
Total Due $316.05

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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