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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5122
Invoice Date August 11, 2017
Total Due $144.90
To:
Garret Tepper - Joe Time Go Time
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Black Shirt 6400 double sided

3-L
2-M

 $20.000%$100.00
1 Black Gildan Hoodie Double Sided

1-L

 $38.000.00%$38.00
Sub Total $138.00
GST #775979693 $6.90
Total Due $144.90

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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