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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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