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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5211
Invoice Date January 8, 2018
Total Due $127.01
To:
Garret Tepper - Joe Time Go Time
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Youth Cotton Shirts with 10" logo

Yellow
S-2
M-8
L-8
Orange
S-2
M-1
L-1
Green
S-1
L-1

 $10.50-52%$120.96
Sub Total $120.96
GST #775979693 $6.05
Total Due $127.01

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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