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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5656
Invoice Date February 18, 2019
Total Due $2,774.52
To:
Art Inspirations
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Assorted bookbags with cad print
 $47.310%$1,892.40
50 white cotton shirts with print 1 sided

youth
5-XL
15-L
10-M
aDULT
3-M
10-L
5-XL
2-3XL

 $10.000%$500.00
1 shipping canada post 13 days $250.000.00%$250.00
Sub Total $2,642.40
GST #775979693 $132.12
Total Due $2,774.52

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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