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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5698
Invoice Date April 1, 2019
Total Due $743.40
To:
Apex Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 Season - black with silver grey logo stitched

XL- Kevin

 $60.000%$60.00
36 YU 6606 - Black silver stitching $18.000.00%$648.00
Sub Total $708.00
GST #775979693 $35.40
Total Due $743.40

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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