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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7301
Invoice Date June 11, 2024
Total Due $242.55
To:
Show The Toe
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Gildan Softstyle shirts with full chest - Dark Heather

6-L
4- XL
4- 2XL

 $15.000%$210.00
14 Inside printed tag $1.500.00%$21.00
Sub Total $231.00
GST #775979693 $11.55
Total Due $242.55

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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