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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6586
Invoice Date November 3, 2021
Due Date November 23, 2021
Total Due $1,565.55
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
23 6506 caps with patch

22- black
1- Charcoal

 $17.000%$391.00
2 Toques with logo

1- b
1- Ks

 $15.000%$30.00
1 Sherpa Blanket with logo
 $55.000%$55.00
15 King Charcoal / Black hoodies with imprint

10-Xl
5- 2XL

 $48.000%$720.00
1 100 - Patches
 $275.000%$275.00
2 Left Chest Logo on Coveralls $10.000.00%$20.00
Sub Total $1,491.00
GST #775979693 $74.55
Total Due $1,565.55

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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