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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7506
Invoice Date November 27, 2024
Total Due $624.75
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
35 Gildan 6400-Tshirt with 2 color front - Charcoal Shirts - Left Chest logo

Small: 5
Large: 10
XL: 10
2XL: 10

 $17.000.00%$595.00
Sub Total $595.00
GST #775979693 $29.75
Total Due $624.75

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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