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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5044
Invoice Date April 24, 2017
Due Date May 15, 2017
Total Due $319.20
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Flexfit caps with logo and phone number

1- L/XL Black
1- L/XL Silver

 $20.000%$40.00
12 M&O Baseball TShirt

2-XL Red/ White
3-XL-Blue/ Grey
1-XL - Grey/ Black
1-XL Blue/ white
1-XL Black/Whit
1-L- White/ Blue
1-M- Grey/ Black
1-S Blue/ White
1-S Blue/ Grey

 $12.000%$144.00
50 Small white / non reflective stickers
 $2.000%$100.00
1 Flexfit Caps with full logo onfront

1-L/XL Black

 $20.000.00%$20.00
Sub Total $304.00
GST #775979693 $15.20
Total Due $319.20

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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