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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5243
Invoice Date February 17, 2018
Total Due $115.50
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 M&O Shirts 2 sided

Dark blue /grey- size XL
Dark blue/grey -size Med

 $17.000%$34.00
4 ATC Shirts 2 sided

Grey camo- size XXL
Green camo-size small
Willie
Grey camo- size small
Willie
Dudds
Grey camo- size xl
With a back

 $19.000.00%$76.00
Sub Total $110.00
GST #775979693 $5.50
Total Due $115.50

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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