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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5739
Invoice Date May 23, 2019
Total Due $841.68
To:
Subzero
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Black Gildan 5000 Shirts with front and back design

12-Xl
12-2XL

 $18.650.00%$447.60
12 Black 6277 left panel and back

l/xl -12

 $24.000.00%$288.00
50 2x2 declas
 $0.440.00%$22.00
50 1x8 decals $0.880.00%$44.00
Sub Total $801.60
GST $40.08
Total Due $841.68

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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