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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5660
Invoice Date February 20, 2019
Total Due $432.60
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Coach hoodies two tone

with coach on butt
Xl-2

 $50.000%$100.00
12 Youth black 50/50 gildan shirts printed blazer full chest name on butt in red

12-M

 $24.000%$288.00
1 Black coachs shirt $24.000.00%$24.00
Sub Total $412.00
GST #775979693 $20.60
Total Due $432.60

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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