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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5212
Invoice Date January 10, 2018
Total Due $635.25
To:
Amanda Leighton- Alberta Warriors
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Navy - drawstring Bags
 $8.500%$255.00
35 Gildan Dryblend - Sport Grey

28-XL
7-L

 $10.000.00%$350.00
Sub Total $605.00
GST #775979693 $30.25
Total Due $635.25

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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