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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5087
Invoice Date June 15, 2017
Total Due $306.60
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Toy Run shirts
 $12.000%$24.00
1 Where's Willy
 $12.000%$12.00
12 Custom Client Shirts
 $12.000%$144.00
1 White/ Royal Donation shirt
 $12.000%$12.00
1 1000 Double Sided Business Cards $100.000.00%$100.00
Sub Total $292.00
GST #775979693 $14.60
Total Due $306.60

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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