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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5252
Invoice Date February 26, 2018
Total Due $220.50
To:
Art Inspirations
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 tone hoodies with Spirit of sorrow

1-L- Grey/ Blue
1-L Grey/ White

 $45.000%$90.00
1 Youth White shirt with Child of love

Y- White

 $12.000%$12.00
3 Ball Tee Spirit of sorrow

1-XS
1-S
1-L

 $17.000%$51.00
1 Youth large grey Hoodie Spirit of sorrow
 $35.000%$35.00
1 Flexfit with sublimation patch $22.000.00%$22.00
Sub Total $210.00
GST #775979693 $10.50
Total Due $220.50

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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