PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6950
Invoice Date August 8, 2023
Due Date August 24, 2023
Total Due $1,365.84
To:
Stephanie - LPSD

6 Color Front Left Chest

1 Color Back

Hrs/Qty Service Rate/PriceAdjustSub Total
78 Gildan - Softstyle® T-Shirt - 64000 - Black Staff Shirts

S 10
M 26
L 26
XL 16

 $14.280%$1,113.84
12 Plus Size Gildan - Softstyle® T-Shirt - 64000 - Black Staff Shirts

XXL- 10
XXX-2

 $15.580.00%$186.96
Sub Total $1,300.80
GST #775979693 $65.04
Total Due $1,365.84

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}