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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5035
Invoice Date April 11, 2017
Total Due $214.20
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Red/White Baseball Shirts Training & Nutrition Logo

2-M
5-L
4-Xl
1-2XL

 $17.000.00%$204.00
Sub Total $204.00
GST #775979693 $10.20
Total Due $214.20

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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