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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5276
Invoice Date March 15, 2018
Total Due $249.06
To:
Renown
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20 Black Tshirts with side screen print logo

2XL-2
XL -4
L-8
M-6

 $237.200.00%$237.20
Sub Total $237.20
GST #775979693 $11.86
Total Due $249.06

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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