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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5275
Invoice Date March 15, 2018
Total Due $257.25
To:
Smoked Diesel Repair
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Flexfit hats

5 - S/M
5 - L/XL

 $22.000%$220.00
1 Embroidery Set Up Fee $25.000.00%$25.00
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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