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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5305
Invoice Date April 16, 2018
Total Due $531.30
To:
Barb
Hrs/Qty Service Rate/PriceAdjustSub Total
3 2 XL humbolt strong hoodies
 $52.000%$156.00
7 Humbolt Strong Hoodies

2-XL
1-L
1-M
1-S
1-YM
1-YSmall Black

 $50.000.00%$350.00
Sub Total $506.00
GST #775979693 $25.30
Total Due $531.30

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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