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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5197
Invoice Date December 13, 2017
Total Due $577.50
To:
Lakeland College Agility
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Agility Logo - Reg. $55

Agility Logo + Digitizing

 $45.000%$450.00
10 Left Arm Embroidery
 $5.000%$50.00
10 Left Chest Logo

Lakeland College

 $5.000.00%$50.00
Sub Total $550.00
GST #775979693 $27.50
Total Due $577.50

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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