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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6809
Invoice Date January 11, 2023
Due Date January 20, 2023
Total Due $98.00
To:
Jillian Doucet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4- bowling shirts single sided print

XL-1
2XL-1
5XL-2

 $93.330.00%$93.33
Sub Total $93.33
GST #775979693 $4.67
Total Due $98.00

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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