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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6664
Invoice Date March 8, 2022
Total Due $81.75
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
70 G-64000 BLACK TEES 2 COLOR LEFT CHEST 3 COLOR BACK

10 - S, 10 - Med, 20 - LG, 20 - XL, 10 - XXL.

 $14.500%$1,015.00
40 R-695HBM1 BLACK HOODIES 2 COLOR LEFT CHEST 3 COLOR BACK

5 - S, 5 - Med, 10 - L, 10 - XL, 10 - XXL.

 $48.000.00%$1,920.00
Sub Total $2,935.00
GST #775979693 $146.75
Paid -$3,000.00
Total Due $81.75

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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