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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5468
Invoice Date August 27, 2018
Total Due $589.51
To:
Melissa Petrie
Hrs/Qty Service Rate/PriceAdjustSub Total
22 ATC Cotton Black Hoodies ATCF2500

S-3
M-6
L-9
XL-3
2XL-1

 $31.90-20%$561.44
Sub Total $561.44
GST #775979693 $28.07
Total Due $589.51

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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