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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5292
Invoice Date March 29, 2018
Total Due $327.60
To:
Breann
Hrs/Qty Service Rate/PriceAdjustSub Total
6 SLIDER TWO-TONE JERSEY

M-3
L-2
3Xl-1

 $52.000.00%$312.00
Sub Total $312.00
GST #775979693 $15.60
Total Due $327.60

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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