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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5025
Invoice Date March 27, 2017
Due Date March 30, 2017
Total Due $420.00
To:
Pen Pal TV
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Blue Flex Fit 6277 - Embroidery Front / Back
 $20.000%$240.00
8 Silver Flex Fit 6277 - Embroidery Front / Back $20.000.00%$160.00
Sub Total $400.00
GST #775979693 $20.00
Total Due $420.00

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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