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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5162
Invoice Date October 28, 2017
Total Due $273.68
To:
Excel Insurance Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Blazer Toques
 $15.00-33%$130.65
26 Name bars sewn on $5.000.00%$130.00
Sub Total $260.65
GST #775979693 $13.03
Total Due $273.68

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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