Paid

Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5092
Invoice Date June 19, 2017
Due Date June 26, 2017
Total Due $476.70
To:
Kilo Mike Tactical Supply
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Delta Caps with logo
$20.000%$300.00
7 POLICE Hat with Puff Embroidery $22.000.00%$154.00
Sub Total $454.00
GST #775979693 $22.70
Total Due $476.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA