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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6686
Invoice Date May 6, 2022
Total Due $231.00
To:
C1 CONSTRUCTION
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Custom shirts next day turnaround

let's go with all unisex

7 small
3 medium
1 large if available

$20.000.00%$220.00
Sub Total $220.00
GST #775979693 $11.00
Total Due $231.00

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.
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