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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5289
Invoice Date March 23, 2018
Total Due $823.20
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
49 ATC White/ Black shirts with school logo

YXL-9
XS-1
S-4
M-11
L-10
XL-7
2XL-6
3XL-1

 $16.000.00%$784.00
Sub Total $784.00
GST #775979693 $39.20
Total Due $823.20

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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