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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5221
Invoice Date January 26, 2018
Total Due $357.00
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Flexfit hats with logo and back design

S/M- 2
L/XL-12
XXL- 3

 $20.000.00%$340.00
Sub Total $340.00
GST #775979693 $17.00
Total Due $357.00

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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