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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5313
Invoice Date April 22, 2018
Total Due $400.84
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
25 ATC1015 White black chest red sleeves

5-M
10-L
10-XL

 $15.270.00%$381.75
Sub Total $381.75
GST #775979693 $19.09
Total Due $400.84

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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