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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5301
Invoice Date April 10, 2018
Total Due $75.60
To:
Shanna Howlett /Momentum Dance
Hrs/Qty Service Rate/PriceAdjustSub Total
48 Raglan Tee - ATC 0822 CREDIT
 $-17.000%$-816.00
22 Youth Black 46000B Gold front with back

YS-2
YM-10
YL-10

 $12.000%$264.00
26 Ladies Athletic Heather B8850with Gold Front and back design

AS_10
AM-10
AL-3
AXL-3

 $24.000.00%$624.00
Sub Total $72.00
GST #775979693 $3.60
Total Due $75.60

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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