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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5235
Invoice Date February 13, 2018
Total Due $552.30
To:
Ana Moroziuk
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Athletic/ Dark Charcoal King Hoodies ( included 2 sided print)

2-S Athletic/ Dark Charcoal
1-M Athletic/ Dark Charcoal
3-S Athletic/ Navy

 $48.000%$288.00
7 Russel Sweats 596M Includes 1 color (white) 1 location screen print

1- S- Dark Green
2-S- Black Heather
2-S- Maroon
1-S- Navy
1- S- Oxford

 $34.000.00%$238.00
Sub Total $526.00
GST #775979693 $26.30
Total Due $552.30

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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