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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5187
Invoice Date December 4, 2017
Total Due $299.25
To:
LPSD - Christine Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
19 Gildan 2000 Athletic Grey shirts

Mens
XL-1
L-3
M-1
Ladies
L-3
M-6
S-5

 $15.000.00%$285.00
Sub Total $285.00
GST #775979693 $14.25
Total Due $299.25

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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