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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5795
Invoice Date June 20, 2019
Total Due $240.45
To:
Border City Pediatrics
Hrs/Qty Service Rate/PriceAdjustSub Total
10 White Shirts with 2 sided imprint
 $19.000%$190.00
1 Flexfit with embroidery
 $24.000%$24.00
1 Velcro back cap with embroidery $15.000.00%$15.00
Sub Total $229.00
GST #775979693 $11.45
Total Due $240.45

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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