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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5066
Invoice Date May 25, 2017
Total Due $435.75
To:
Pen Pal TV
Hrs/Qty Service Rate/PriceAdjustSub Total
3 20" Decals
 $75.000%$225.00
19 White Printed Tshirts

S - 1
XS - 1
M - 4
L - 5
XL - 8

 $10.000.00%$190.00
Sub Total $415.00
GST #775979693 $20.75
Total Due $435.75

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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