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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5277
Invoice Date March 15, 2018
Total Due $59.06
To:
Reid Ballek
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Renown Shirts with Back design

1-L
1-XL
1-2XL

 $25.00-25%$56.25
Sub Total $56.25
GST #775979693 $2.81
Total Due $59.06

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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