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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5273
Invoice Date March 14, 2018
Total Due $1,181.25
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
25 2 tone Black / Charcoal Hoodies with Front logo

Xl-25

 $45.000.00%$1,125.00
Sub Total $1,125.00
GST #775979693 $56.25
Total Due $1,181.25

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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