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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5006
Invoice Date March 6, 2017
Due Date March 23, 2017
Total Due $123.90
To:
Country Quilts
Hrs/Qty Service Rate/PriceAdjustSub Total
3 3/4 Sleeve Woven Ladies Shirt L615

L615 - Red
2Xl - 2
Xl - 1

 $32.000%$96.00
1 tshirt $22.000.00%$22.00
Sub Total $118.00
GST #775979693 $5.90
Total Due $123.90

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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