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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6480
Invoice Date June 14, 2021
Due Date July 8, 2021
Total Due $798.53
To:
Black Tees
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Patch shipping
 $40.000%$40.00
24 24- pacthes blac black
 $3.500%$84.00
38 6606 Back with patch

14- withc white patches
24- black patches

 $16.750.00%$636.50
Sub Total $760.50
GST #775979693 $38.03
Total Due $798.53

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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