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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5321
Invoice Date April 30, 2018
Total Due $231.00
To:
Jason Higgins
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Y350LS White with Royals left chest and name on hip

1-S
8-M
2-L

 $20.000.00%$220.00
Sub Total $220.00
GST #775979693 $11.00
Total Due $231.00

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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