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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5314
Invoice Date April 24, 2018
Total Due $317.10
To:
Natasha Dumont
Hrs/Qty Service Rate/PriceAdjustSub Total
14 3/4 baseball shirts with logo, name, and number - NAVY

XS-1
M-1
L-8
XL-4

 $20.000%$280.00
1 3/4 baseball shirts with logo, name, and number - NAVY

2XL-1

 $22.000.00%$22.00
Sub Total $302.00
GST #775979693 $15.10
Total Due $317.10

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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