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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5178
Invoice Date November 17, 2017
Total Due $472.50
To:
CuJo
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Various Brand Performance Shirt (Reg. $36)

2 Screens front / Single Screen Back / Vinyl Name

$30.000%$300.00
10 White Cotton T-shirt (Reg $20)

Full Color Print front and back 14x16

 $15.000.00%$150.00
Sub Total $450.00
GST #775979693 $22.50
Total Due $472.50

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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