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Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5680
Invoice Date March 13, 2019
Total Due $367.50
To:
True Canadian RX
Hrs/Qty Service Rate/PriceAdjustSub Total
5 S3531 Graphite Heather/Black with left chest logo white and red

2-M
3-XL

 $35.000%$175.00
1 Logo set up fee 1 time
 $25.000%$25.00
1 Logo Design $150.000.00%$150.00
Sub Total $350.00
GST $17.50
Total Due $367.50

Send e-transfer to: orders@pearmedia.ca | CHEQUES 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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