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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6641
Invoice Date February 2, 2022
Due Date February 21, 2022
Total Due $1,751.40
To:
Engine Parts Canada Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
35 Russell Athletic - Dri Power® Hooded Sweatshirt - 695HBM 2 color left chest 2 color back

5 small
10 large
10 XL
10 XXL

 $42.000%$1,470.00
4 Screen print setup fee
 $20.000%$80.00
100 4x2.5" Decals - Print, Cut $1.180.00%$118.00
Sub Total $1,668.00
GST #775979693 $83.40
Total Due $1,751.40

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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