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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5124
Invoice Date August 14, 2017
Total Due $546.00
To:
Courtney McCrea
Hrs/Qty Service Rate/PriceAdjustSub Total
52 White Full front Shirts

youth
XS-3
S-12
M-19
L-10
Adult Small-8

 $10.000.00%$520.00
Sub Total $520.00
GST #775979693 $26.00
Total Due $546.00

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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