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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5207
Invoice Date January 5, 2018
Total Due $172.37
To:
Bondo

780-842-0073

Hrs/Qty Service Rate/PriceAdjustSub Total
2 King ZIp Up- Black

2XL-2

 $38.880%$77.76
2 KR4041 Retro - Charcoal Hoodies

XL-2

 $43.200%$86.40
1 Replacement Zip up $0.000.00%$0.00
Sub Total $164.16
GST #775979693 $8.21
Total Due $172.37

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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