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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5779
Invoice Date June 14, 2019
Total Due $1,554.00
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
40 6400-Tshirt with front and back designs - black

20- 2XL
10- XL
10-L

 $14.100%$564.00
20 KF4042- charcoal / black hoodie with front and back designs - black

10- XL
10-2XL

 $45.800.00%$916.00
Sub Total $1,480.00
GST #775979693 $74.00
Total Due $1,554.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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