PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6900
Invoice Date May 9, 2023
Due Date May 23, 2023
Total Due $552.62
To:
Rachel Pawliuk
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Shoulder Bag - Large

add initials in bottom corner
KU KP RM MM MR RR BR HE MG SW MLF
MMF DM KE

 $33.250%$465.50
4 Gildan - Softstyle® T-Shirt - 64000 - Purple (left chest, back printing)

Ladies
m-1
S-1
Youth
M-1
L-1

 $15.200.00%$60.80
Sub Total $526.30
GST #775979693 $26.32
Total Due $552.62

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.
Page {PAGENO}/{nbpg}