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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5091
Invoice Date June 19, 2017
Total Due $336.00
To:
Lifting Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Black Delta Caps with logo

S/M-2
L/XL-8

 $20.000%$200.00
3 S4002 Grey/ Green polo with logo
 $32.000%$96.00
1 S4024 Black/green polo with logo $24.000.00%$24.00
Sub Total $320.00
GST #775979693 $16.00
Total Due $336.00

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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