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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5038
Invoice Date April 12, 2017
Due Date April 29, 2017
Total Due $1,197.00
To:
Angel Broer
Hrs/Qty Service Rate/PriceAdjustSub Total
300 White Cotton Bandana with Black logo $3.800.00%$1,140.00
Sub Total $1,140.00
GST #775979693 $57.00
Total Due $1,197.00

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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