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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7239
Invoice Date May 3, 2024
Total Due $289.80
To:
Makari Builders
Hrs/Qty Service Rate/PriceAdjustSub Total
8 GILDAN® PERFORMANCE™ T-SHIRT. - Left chest logo and full back

Adult
2- L
2-M
Youth
S-4

 $18.000%$144.00
3 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - Full front logo

M-1
L-1
XL-1

 $34.000%$102.00
2 GILDAN® HEAVY COTTON T-SHIRT. - Left chest logo and full back

XL-2

 $15.000.00%$30.00
Sub Total $276.00
GST #775979693 $13.80
Total Due $289.80

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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