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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5007
Invoice Date March 6, 2017
Due Date March 13, 2017
Total Due $267.75
To:
Ruby Penner
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Custom Embroidery on Towels $15.000.00%$255.00
Sub Total $255.00
GST #775979693 $12.75
Total Due $267.75

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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