Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5021
Invoice Date March 17, 2017
Due Date March 20, 2017
Total Due $294.00
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
10 FLEXFIT HATS BLACK-6277 - Yellow Embroidery (5 S/M, 5 L/XL)
$20.000%$200.00
4 FLEXFIT HATS BLACK-6277 - Pink Embroidery (4 S/M) $20.000.00%$80.00
Sub Total $280.00
GST #775979693 $14.00
Total Due $294.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA