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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5249
Invoice Date February 23, 2018
Total Due $94.50
To:
Marywayne Curling Club
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Embroidery on customers bags $7.500.00%$90.00
Sub Total $90.00
GST #775979693 $4.50
Total Due $94.50

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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