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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5169
Invoice Date November 3, 2017
Total Due $319.20
To:
Steam N Weeds
Hrs/Qty Service Rate/PriceAdjustSub Total
1 D6020 COAL HARBOUR® PERFORMANCE WOVEN SHIRT

Iron Grey 3XL

 $40.000%$40.00
1 EB534 EDDIE BAUER® RUGGED RIPSTOP SOFT SHELL JACKET.

Canteen Grey 3XL

 $132.000%$132.00
1 EB535 EDDIE BAUER® RUGGED RIPSTOP SOFT SHELL LADIES' JACKET.

Canteen Grey XL

 $132.000.00%$132.00
Sub Total $304.00
GST #775979693 $15.20
Total Due $319.20

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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