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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5061
Invoice Date May 24, 2017
Due Date June 24, 2017
Total Due $229.95
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Heathered Green G-force Shirts 2 sided

2-L
2-Xl
2-2XL

 $17.000%$102.00
6 Black G-force Shirts 2 sided

2-L
2-Xl
2-2XL

 $19.500.00%$117.00
Sub Total $219.00
GST #775979693 $10.95
Total Due $229.95

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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