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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5517
Invoice Date October 2, 2018
Total Due $178.50
To:
Motion Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
3 RED KAP® INDUSTRIAL SHORT SLEEVE WORK SHIRT. SP24

3-3XL
2- Charcoal
1- Navy

 $45.000%$135.00
1 Embroidery Set Up (1 time fee)
 $25.000%$25.00
1 Patch on Jacket $10.000.00%$10.00
Sub Total $170.00
GST #775979693 $8.50
Total Due $178.50

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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