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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5268
Invoice Date March 10, 2018
Total Due $257.25
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
4 KMH 2 tone Hoodies with name

1-L
3-XL

 $48.000%$192.00
1 KMH 2 tone Hoodies with name

1-3XL

 $53.000.00%$53.00
Sub Total $245.00
GST #775979693 $12.25
Total Due $257.25

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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