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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5238
Invoice Date February 15, 2018
Total Due $204.75
To:
Garret Tepper - Joe Time Go Time
Hrs/Qty Service Rate/PriceAdjustSub Total
1 48" x 60" Banner
 $110.000%$110.00
6 DTG Print on supplied shirts
 $7.500%$45.00
2 Printed logos applied to shorts $20.000.00%$40.00
Sub Total $195.00
GST #775979693 $9.75
Total Due $204.75

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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