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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6905
Invoice Date May 15, 2023
Due Date May 22, 2023
Total Due $0.00
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATCF2600 Black Zip up with left chest logo and flag CAD

2- 3XL
2- 2XL
2-XL
2-L
2-M

 $36.000%$360.00
22 8800 Gildan - DryBlend® Jersey Polo with left chest logo

3- 3Xl
3- 2XL
5-Xl
5-L
6-M

 $21.000%$462.00
14 6277 Flexfit - Cotton Blend Cap left panel logo

5- S/M
9- L/XL

 $21.000%$294.00
1 6606- Multi cam Snapback

1

 $22.000%$22.00
1 decal logo and number

906

 $50.000.00%$50.00
Sub Total $1,188.00
GST #775979693 $59.40
Paid -$1,247.40
Total Due $0.00

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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