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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7125
Invoice Date February 21, 2024
Due Date March 3, 2024
Total Due $1,624.88
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
70 Gildan 6400-Tshirt with 2 color front and 3 color back designs - Black shirts

10 - Medium
30 - Large
30 - X Large

 $16.750%$1,172.50
20 Gildan 6400-Tshirt with 2 color front and 3 color back designs - Black shirts

20 - XX Large

 $18.750.00%$375.00
Sub Total $1,547.50
GST #775979693 $77.38
Total Due $1,624.88

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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