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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5738
Invoice Date May 23, 2019
Total Due $773.43
To:
JW Garage Doors

Left chest and back screen print 2 locations 2 color

Hrs/Qty Service Rate/PriceAdjustSub Total
24 Black Gildan 5000 Shirts with front and back design

XL-12
2XL-12

 $18.650.00%$447.60
12 6277 black with left panel logo
 $22.000.00%$264.00
1 1 time Set up fee embroidery $25.000.00%$25.00
Sub Total $736.60
GST $36.83
Total Due $773.43

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | 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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