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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5133
Invoice Date September 6, 2017
Total Due $89.25
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Toy run Shirts

1-L
1-XL

 $17.000%$34.00
2 Toys for Tots shirts

1-L
1-XL

 $17.000%$34.00
1 Willie Shirt 2 sided

XL

 $17.000.00%$17.00
Sub Total $85.00
GST #775979693 $4.25
Total Due $89.25

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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