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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5154
Invoice Date October 17, 2017
Total Due $1,560.20
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Blazers Track Suits
 $90.000%$1,170.00
13 Blazers Team Hoodies $45.00-46%$315.90
Sub Total $1,485.90
GST #775979693 $74.30
Total Due $1,560.20

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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