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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5246
Invoice Date February 22, 2018
Total Due $243.60
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Russell Shorts

2-L
2-Xl

 $0.000%$0.00
4 Russell Sweats Black Heather

M-1
L-1
Xl-2

 $0.000%$0.00
4 6277 Black

S/M-2
L/XL-2

 $22.000%$88.00
6 Red/Black Snapback Flexfit $24.000.00%$144.00
Sub Total $232.00
GST #775979693 $11.60
Total Due $243.60

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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