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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5116
Invoice Date July 28, 2017
Total Due $91.35
To:
Tyrone's Welding LTD.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 3/4 shirts with design

2-Xl
2-M

 $17.000%$68.00
1 3/4 shirts with design

1-2XL

 $19.000.00%$19.00
Sub Total $87.00
GST #775979693 $4.35
Total Due $91.35

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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