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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5057
Invoice Date May 23, 2017
Due Date May 27, 2017
Total Due $110.25
To:
Gabe Wolfe
Hrs/Qty Service Rate/PriceAdjustSub Total
14 2 logo heat press $7.500.00%$105.00
Sub Total $105.00
GST #775979693 $5.25
Total Due $110.25

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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