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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7112
Invoice Date February 12, 2024
Due Date March 3, 2024
Total Due $934.50
To:
Stephanie - LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Gildan Softstyle black shirts

S - 4
M - 12
L - 20
XL - 12
XXL - 2

 $16.000%$800.00
7 Banners 12x19

Girls Champion
Boys Champion
Girls 2nd
Boys 2nd
Girls 3rd
Boys 3rd
Boys Consolation

 $20.000.00%$140.00
Sub Total $940.00
GST #775979693 $44.50
Discount -$50.00
Total Due $934.50

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.
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