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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7389
Invoice Date September 4, 2024
Due Date September 17, 2024
Total Due $1,741.64
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
90 Gildan 6400-Tshirt with 2 color front and 3 color back designs - Black shirts

10-M
30-L
30-XL
20-XXL

 $18.430.00%$1,658.70
Sub Total $1,658.70
GST #775979693 $82.94
Total Due $1,741.64

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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