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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5223
Invoice Date January 29, 2018
Total Due $256.20
To:
Wild Ace
Hrs/Qty Service Rate/PriceAdjustSub Total
3 3XL- 2 tone Hoodie with printed logo
 $52.000%$156.00
1 2 tone printed hoodie

1-M

 $45.000%$45.00
1 6277 cap with logo
 $20.00-50%$10.00
3 Interest charge $11.000.00%$33.00
Sub Total $244.00
GST #775979693 $12.20
Total Due $256.20

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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