PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7388
Invoice Date September 4, 2024
Due Date September 12, 2024
Total Due $489.30
To:
GHL Consulting Ltd
Black ladies t- shirts :
BE Logo on front left chest
ISU 2024 Competitor back bottom
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Softstyle® Women's Midweight T-Shirt - Left Chest - back

2 small
5 medium
2 large
3 xl

 $17.000%$204.00
1 200 - 2" hard hat stickers
 $134.000%$134.00
1 100 - 3" Decals $128.000.00%$128.00
Sub Total $466.00
GST #775979693 $23.30
Total Due $489.30

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}