PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6481
Invoice Date June 14, 2021
Due Date June 25, 2021
Total Due $0.00
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Youth Hoodies with full chest Lke Life DTG logo

BLACK S,M,L,XL
Forest Green S, M, L, XL

 $32.000%$256.00
17 Adult Hoodies with Full chest logo LAKE LIFE

Black
S-1
m-1
l-1
xl-1
Ant.Cherryred
S-1 l-1
Ant.Sapphire
S-1 xL-1
Dark Heather
l-1 xL-1
mAROON
M-1 L-1
MILITATARY GREEN
xL-1 2xL-1
INDIGIO BLUE
XL-1
SAND
L-1 XL-1

 $32.000%$544.00
6 Youth Sweatpants

Navy m 2
Black l-2
Black XL-2

 $22.000%$132.00
19 OPEN BOTTOM PANTS

bLACK
S-3
M-3
SPORT GREY
S-3
M-3
L-3
XL-3
2XL-1

 $23.000%$437.00
19 TREE AND SLEEVE

Black
S-1
m-1
l-1
xl-1
Forest Green
M-1 L-1
Ant.Cherryred
M-1, XL-1
Ant.Sapphire
M-1 L-1
Dark Heather
S-1 M-1
MILITATARY GREEN
S-1 M-1 l-1
INDIGIO BLUE
S-1 M-1
SAND
S-1 M-1

$35.000.00%$665.00
Sub Total $2,034.00
GST #775979693 $101.70
Paid -$2,135.70
Total Due $0.00

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.
Page {PAGENO}/{nbpg}