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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5283
Invoice Date March 21, 2018
Total Due $82.95
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Baseball 3/4 shirts with number

M-32
L-1

 $19.000%$57.00
1 Baseball 3/4 shirts with number

3XL-1

 $22.000.00%$22.00
Sub Total $79.00
GST #775979693 $3.95
Total Due $82.95

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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