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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5200
Invoice Date December 14, 2017
Total Due $199.50
To:
Michelle Nielsen
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Sublimated pillow case images
 $5.000%$40.00
4 White Sublimated mugs
 $15.000%$60.00
3 Blanket images DTG $30.000.00%$90.00
Sub Total $190.00
GST #775979693 $9.50
Total Due $199.50

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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