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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5203
Invoice Date December 15, 2017
Total Due $138.60
To:
Tyrone's Welding LTD.
Hrs/Qty Service Rate/PriceAdjustSub Total
5 L/XL Navy Caps 6277
 $20.000%$100.00
100 2 inch decals $0.320.00%$32.00
Sub Total $132.00
GST #775979693 $6.60
Total Due $138.60

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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