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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5009
Invoice Date March 9, 2017
Total Due $411.60
To:
Fieldtek / Marla
Hrs/Qty Service Rate/PriceAdjustSub Total
14 SummerSkates

2 XS, 6S, 5M, 1L

 $28.000.00%$392.00
Sub Total $392.00
GST #775979693 $19.60
Total Due $411.60

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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