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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5652
Invoice Date February 14, 2019
Total Due $306.60
To:
Silverback
Hrs/Qty Service Rate/PriceAdjustSub Total
4 2 TONE HOODIES WITH FRONT AND BACK DESIGN

1-S
3-M

 $48.000%$192.00
1 2 TONE ZIP UP WITH FRONT AND BACK DESIGN

L-1

 $55.000%$55.00
1 2 TONE HOODIES WITH FRONT DESIGN

M-1

 $45.000.00%$45.00
Sub Total $292.00
GST #775979693 $14.60
Total Due $306.60

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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