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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6442
Invoice Date April 8, 2021
Total Due $387.45
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Classic Hoodies

XL- Black
Xl mint
2 large gildan
1 large independent

 $41.000%$205.00
4 i love you hoodies

xl- mint
1 large gildan
2 large independent

 $41.000.00%$164.00
Sub Total $369.00
GST #775979693 $18.45
Total Due $387.45

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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