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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5151
Invoice Date October 12, 2017
Total Due $315.00
To:
Arbys
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Practice Jerseys

5- Royal
5- Black
5- Red

 $20.000.00%$300.00
Sub Total $300.00
GST #775979693 $15.00
Total Due $315.00

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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