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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5492
Invoice Date September 14, 2018
Total Due $346.50
To:
Smoked Diesel Repair
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Flex fit hat with logo 6277 black

10- S/M
5- L/XL

 $22.000.00%$330.00
Sub Total $330.00
GST #775979693 $16.50
Total Due $346.50

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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