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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5418
Invoice Date July 11, 2018
Total Due $321.30
To:
5 Star
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Shirts with heat press logo on back

2XL-1
XL-2
L-1

 $25.000%$100.00
2 500 Business Cards - Double Side with UV Spot Gloss & Rounded Corners
 $103.000%$206.00
1 1000 Business Cards - Double Side with UV Spot Gloss and Rounded Corners

$140 - No charge - Trade for Services

 $140.00-100%$0.00
Sub Total $306.00
GST #775979693 $15.30
Total Due $321.30

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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