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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5199
Invoice Date December 14, 2017
Total Due $1,100.82
To:
Ryan Rowan
Hrs/Qty Service Rate/PriceAdjustSub Total
4 4 Sublimated Track Suits (10 logos per suit)
 $50.00-9%$182.00
5 Carolina Blue Dry fit shirts with logos

M-3
L-2

 $30.000%$150.00
5 J7658 Track Jacket with embroidery

M-2
L-3

 $199.00-28%$716.40
Sub Total $1,048.40
GST #775979693 $52.42
Total Due $1,100.82

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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