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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5103
Invoice Date July 10, 2017
Due Date July 17, 2017
Total Due $131.25
To:
Breann
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Royal with Silver Bride Tribe tank top
 $25.000%$100.00
1 White with Royal Bride tank top $25.000.00%$25.00
Sub Total $125.00
GST #775979693 $6.25
Total Due $131.25

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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