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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6456
Invoice Date May 12, 2021
Total Due $450.45
To:
Black Tees
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Patches
 $3.500%$84.00
1 Patch Shipping
 $40.000%$40.00
10 Yupoong 6606 trucker
 $18.000%$180.00
5 Yuponng flat brim
 $20.000%$100.00
1 Embroidery Setup 1 Time $25.000.00%$25.00
Sub Total $429.00
GST #775979693 $21.45
Total Due $450.45

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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