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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5190
Invoice Date December 11, 2017
Total Due $333.90
To:
Take a chance
Hrs/Qty Service Rate/PriceAdjustSub Total
2 logo design
 $60.000%$120.00
1 Hurricane - Insulated Softshell jacket Item# L03170

1-3XL

 $99.000%$99.00
1 Hurricane - Insulated Softshell Jacket Item# L03171 $99.000.00%$99.00
Sub Total $318.00
GST #775979693 $15.90
Total Due $333.90

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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