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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5081
Invoice Date June 13, 2017
Due Date June 30, 2017
Total Due $2,163.00
To:
Travis Warmam
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Flexfit Cap 6277- Black with front logo and back

35- L/XL
15-S/M

 $20.000%$1,000.00
100 3930R Navy shirt - Left chest printed logo, and back logo

5- 3XL
30- 2XL
30- XL
25-L
10-M

 $10.600.00%$1,060.00
Sub Total $2,060.00
GST #775979693 $103.00
Total Due $2,163.00

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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