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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5442
Invoice Date September 3, 2018
Total Due $420.21
To:
Renown
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Black Tshirts with side screen print logo

5-m
10-l
10-xl
5-2xl

 $13.340.00%$400.20
Sub Total $400.20
GST #775979693 $20.01
Total Due $420.21

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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