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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5630
Invoice Date January 21, 2019
Total Due $190.79
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Black Short sleeve

S-2

 $18.030%$36.06
4 Long sleeve shirts

1- s- Grey
1- s- Black
1-S- Blue
1-xl-grey

 $20.160%$80.64
1 black pink L201

1-S

 $65.000.00%$65.00
Sub Total $181.70
GST #775979693 $9.09
Total Due $190.79

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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