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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5089
Invoice Date June 15, 2017
Due Date June 22, 2017
Total Due $183.75
To:
Kristin Mesenchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Bennigans Razor Back TankTop BC8800

XS-2
S-1
2-M
2-L

 $25.000.00%$175.00
Sub Total $175.00
GST #775979693 $8.75
Total Due $183.75

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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