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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5250
Invoice Date February 24, 2018
Total Due $1,018.50
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
30 GFORCE caps - black 6277

5-S/M
20- L/XL
5 -XXL

 $24.000%$720.00
10 EPC Caps - Black- 6277

10- L/XL

 $20.000%$200.00
2 Set Up fee $25.000.00%$50.00
Sub Total $970.00
GST #775979693 $48.50
Total Due $1,018.50

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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