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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5208
Invoice Date January 5, 2018
Total Due $86.63
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Black Suits
 $7.500%$67.50
3 Red Suits $5.000.00%$15.00
Sub Total $82.50
GST #775979693 $4.13
Total Due $86.63

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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