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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5094
Invoice Date June 19, 2017
Total Due $231.00
To:
Unified Physiotherapy Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
10 3/4 Baseball white/ Red

3-M
4-L
3-Xl

 $17.000%$170.00
2 Dark Heather Razorback Heat Press

2-L

 $25.000.00%$50.00
Sub Total $220.00
GST #775979693 $11.00
Total Due $231.00

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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