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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5105
Invoice Date July 12, 2017
Total Due $290.91
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Sleeveless Tank with White imprint

S-3
M-3
L-4
XL-2
2XL-2

 $19.790.00%$277.06
Sub Total $277.06
GST #775979693 $13.85
Total Due $290.91

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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