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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5112
Invoice Date July 24, 2017
Total Due $558.60
To:
Shannon Leonard
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Youth White TShirts with front and back

XL-3
L-13
M-7

 $15.000%$345.00
9 Adult White TShirts with front

Xl- 2
L-4
M-3

 $15.000%$135.00
2 2XL Adult White TShirts with front
 $17.000%$34.00
1 5XL Adult White TShirts with front $18.000.00%$18.00
Sub Total $532.00
GST #775979693 $26.60
Total Due $558.60

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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