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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5054
Invoice Date May 16, 2017
Total Due $309.75
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
10 White/ Camo Ball shirts

M- 4
L- 4
XL- 2

 $19.000%$190.00
5 White/ Camo Ball shirts

2XL-3
3XL-1
4xl-1

 $21.000.00%$105.00
Sub Total $295.00
GST #775979693 $14.75
Total Due $309.75

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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