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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5039
Invoice Date April 15, 2017
Due Date April 17, 2017
Total Due $1,987.65
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Russel Hoodies Pink

S - 1
M - 9
L - 3
XL - 1

 $25.000%$350.00
13 Russel Hoodies Green

S- 1
M- 7
L- 1
XL- 2
2XL- 2

 $25.000%$325.00
17 Russel Zip Up Pink

YL- 1
S- 4
M- 7
L- 4
XL- 1

 $37.000%$629.00
15 Russel Zip Up Green

S- 2
M- 2
L-7
Xl- 2
2Xl-2

 $37.000%$555.00
2 Red/ White Ball Shirts Training & Nutrition Logo

M-1
L-1

 $17.000.00%$34.00
Sub Total $1,893.00
GST #775979693 $94.65
Total Due $1,987.65

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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