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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5134
Invoice Date September 7, 2017
Total Due $927.15
To:
Country Quilts
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Trailer sides
 $245.000%$490.00
1 Back of Trailer
 $65.000%$65.00
1 Front Door Address
 $15.000%$15.00
1 Back Door Logo
 $25.000%$25.00
4 Ladies Zip Ups with left logo

3-L
1-2XL

 $72.000.00%$288.00
Sub Total $883.00
GST #775979693 $44.15
Total Due $927.15

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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