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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5241
Invoice Date February 16, 2018
Total Due $37.99
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Bluewave patches

Removal of old patches and sew on new patches

$18.090.00%$36.18
Sub Total $36.18
GST #775979693 $1.81
Total Due $37.99

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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