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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5261
Invoice Date March 2, 2018
Total Due $252.00
To:
Lexi Harkness
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Pillow cases
 $15.000%$165.00
3 Blazers Travel Coffee Mugs $25.000.00%$75.00
Sub Total $240.00
GST #775979693 $12.00
Total Due $252.00

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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