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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5153
Invoice Date October 13, 2017
Total Due $91.56
To:
Whitewood Equestrain
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATCY2500 Youth hoodies
 $43.600%$43.60
1 ATCF2500 Adult Hoodies $43.600.00%$43.60
Sub Total $87.20
GST #775979693 $4.36
Total Due $91.56

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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