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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5149
Invoice Date October 11, 2017
Total Due $176.61
To:
Lloydminster Kinettes
Hrs/Qty Service Rate/PriceAdjustSub Total
7 3930 R Kinettes TShirts in Gold

3-L
4-XL

 $16.120%$112.84
2 3930 R Kinettes TShirts in Gold

2- 2XL

 $18.120%$36.24
1 3930 R Kinettes TShirts in Gold

1-3XL

 $19.120.00%$19.12
Sub Total $168.20
GST #775979693 $8.41
Total Due $176.61

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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