PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7377
Invoice Date August 19, 2024
Due Date August 28, 2024
Total Due $1,344.00
To:
R&D Plumbing
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Gildan - Softstyle® Lightweight T-Shirt - 980

5 x 2XL
10 x XL
15 x L
15 x M
5 x S

 $13.000%$650.00
18 ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 ( red midweight)

3 x 2XL
4 x XL
6 x L
3 x M
Black
2 x 2XL

$35.000.00%$630.00
Sub Total $1,280.00
GST #775979693 $64.00
Total Due $1,344.00

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.
Page {PAGENO}/{nbpg}