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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5259
Invoice Date March 1, 2018
Total Due $259.35
To:
Excel Insurance Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Blazers logo and child name added to towel $20.00-5%$247.00
Sub Total $247.00
GST #775979693 $12.35
Total Due $259.35

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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