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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5856
Invoice Date August 13, 2019
Total Due $150.15
To:
Monique Gagnier
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Digitizing set up
 $30.000%$30.00
2 logo left chest
 $10.000%$20.00
1 Words left chest
 $16.000%$16.00
2 Words back 9.8"
 $27.000%$54.00
1 Logo back 6" $23.000.00%$23.00
Sub Total $143.00
GST #775979693 $7.15
Total Due $150.15

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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