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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5568
Invoice Date November 2, 2018
Total Due $745.50
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
21 1850 Gildan Hoodies - full Chest
 $32.000.00%$672.00
1 1850 Gildan Hoodies - full Chest White Heat press $38.000.00%$38.00
Sub Total $710.00
GST $35.50
Total Due $745.50

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

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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