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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5102
Invoice Date July 5, 2017
Due Date July 24, 2017
Total Due $206.85
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Mens Tank Tops ATC1004 White

2-L
1-XL

 $20.000%$60.00
6 Ladies Tank Tops ATC1004L White

1-XS
1-S
2-M
1-L
1-4XL

 $20.000%$120.00
1 1 Zee $17.000.00%$17.00
Sub Total $197.00
GST #775979693 $9.85
Total Due $206.85

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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