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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5307
Invoice Date April 17, 2018
Total Due $105.00
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Red Cap shirt

Sublimated name patch and back patch

 $50.000%$50.00
1 Snow Removal $50.000.00%$50.00
Sub Total $100.00
GST #775979693 $5.00
Total Due $105.00

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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