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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5290
Invoice Date March 27, 2018
Total Due $504.00
To:
Cold Lake Ice Peewee - Tamara
Hrs/Qty Service Rate/PriceAdjustSub Total
14 ATC110FT Black/ Royal
 $25.000%$350.00
4 Flexfit 6277 Black - with Coach on the back
 $25.000%$100.00
1 Shipping $30.000.00%$30.00
Sub Total $480.00
GST #775979693 $24.00
Total Due $504.00

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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