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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5244
Invoice Date February 21, 2018
Total Due $77.70
To:
Amy Skinner
Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATC0822Y Small white/ black shirts with design

ERIC
ELLA
KYRA

 $19.000%$57.00
1 ATC0822Y XS white/ red blazer shirt $17.000.00%$17.00
Sub Total $74.00
GST #775979693 $3.70
Total Due $77.70

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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