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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5165
Invoice Date October 31, 2017
Total Due $945.00
To:
EPS Flushby
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Flexfit caps with logo L/XL

12- black
13- royal blue

 $18.000%$450.00
25 Flexfit cap with EPS logo L/XL

11- black
13- royal blue
1-black XS

 $18.000.00%$450.00
Sub Total $900.00
GST #775979693 $45.00
Total Due $945.00

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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