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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5995
Invoice Date December 2, 2019
Total Due $283.50
To:
Show The Toe
Hrs/Qty Service Rate/PriceAdjustSub Total
27 Bella Underware

3 medium of each res, white, fuchsia
6 large of each red, fuchsia, white

 $10.000.00%$270.00
Sub Total $270.00
GST #775979693 $13.50
Total Due $283.50

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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