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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5471
Invoice Date August 28, 2018
Total Due $1,200.15
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
25 2 Tone hoodies with full chest screen print

25-XL

 $45.000%$1,125.00
1 YU hat Black/ black S/M with patch $18.000.00%$18.00
Sub Total $1,143.00
GST #775979693 $57.15
Total Due $1,200.15

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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