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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5478
Invoice Date September 5, 2018
Total Due $432.18
To:
JW Garage Doors
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Gildan heavy cotton shirts with left chest and back

2XL

 $16.650%$199.80
12 Gildan heavy cotton shirts with left chest and back

3XL

 $17.650.00%$211.80
Sub Total $411.60
GST #775979693 $20.58
Total Due $432.18

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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