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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6513
Invoice Date August 5, 2021
Total Due $3,829.35
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Adult Hoodies with design

Black
S-2 M-2 L-2 XL- 2 2XL-1
DK HEATHER
S-2 M-2 XL-1
AN. SAPPHIRE
S-2 M-2
ANT CHERRY RED
S-2 M-2
MAROON
S-2 M-2 L-2 XL-1 2XL-1
MILITARY GREEN
S-2 M-2 XL-1
HEATHER ROYAL
M-2
CAROLINA BLUE
S-1 L-1 XL-1
HELICONIA
S-1 M-1 L-1 XL-1
SAFETY PINK
M-2
L-2
XL-1

 $33.000%$1,650.00
7 CREWNECK

ROYAL
S-1 M-1 L-1 XL-1
LEGION BLUE
S-3

$23.000%$161.00
6 SWEATS YOUTH

S-2 L-2 XL-2

 $22.000%$132.00
4 ADULT SWEATPANTS

BLACK
S-1 M-1 L-1 XL-1

 $22.000%$88.00
27 BELLA TANKS

MAUVE
S-3 M-3 L-3 XL-3 2XL-3
DARK HEATHER
S-3 M-3 L-3
WHITE
L-3

 $18.000%$486.00
10 CREWNECK

MILITARY GREEN
xl-1 l-1 3XL-1
BLACK
S-1 M-1 L-1 XL-1 2XL-1 3XL-1
CARINDAL
3XL-1

 $23.000%$230.00
16 ADULT HOODIES ADDITIONS*

BLACK
S-3 M-3 L-3 XL-3 2XL-3 1- 3XL

 $32.000%$512.00
8 Youth Hoodies with full chest Lke Life DTG logo

S-2 M-2 L-2 XL-2

 $32.000%$256.00
6 YOUTH SWEATS - BLACK

M-2 L-2 XL-2

 $22.000.00%$132.00
Sub Total $3,647.00
GST #775979693 $182.35
Total Due $3,829.35

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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