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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5109
Invoice Date July 19, 2017
Total Due $333.31
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
16 WCG Ladies V Neck

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

 $19.840.00%$317.44
Sub Total $317.44
GST #775979693 $15.87
Total Due $333.31

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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