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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5269
Invoice Date March 11, 2018
Total Due $190.89
To:
Valerie Sommerfeld
Hrs/Qty Service Rate/PriceAdjustSub Total
10 T-shirts

Heat press front / Screen back

 $18.180.00%$181.80
Sub Total $181.80
GST #775979693 $9.09
Total Due $190.89

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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