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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5090
Invoice Date June 16, 2017
Due Date June 24, 2017
Total Due $238.35
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Plus size White/ Camo Ball shirts

2-2XL

 $21.000%$42.00
2 White/ Camo Ball shirts

1-XL
1-L

 $19.000%$38.00
1 12 month 1 zee
 $17.000%$17.00
9 Sponsorship on hoodie
 $5.000%$45.00
17 Additional Decoration $5.000.00%$85.00
Sub Total $227.00
GST #775979693 $11.35
Total Due $238.35

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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