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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5142
Invoice Date September 25, 2017
Total Due $267.75
To:
LPSD - Christine Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Men's French Tower Tshirts

3-M
1-L
1-XL

 $15.000%$75.00
9 Men's French Tower Tshirts

1-XS
7-S
1-M

 $20.000.00%$180.00
Sub Total $255.00
GST #775979693 $12.75
Total Due $267.75

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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