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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5322
Invoice Date April 30, 2018
Total Due $128.10
To:
Budget Blinds
Hrs/Qty Service Rate/PriceAdjustSub Total
4 42000- Xl Shirts with left chest logo

1- sport
1- sapphire
1-carolina blue
1- red

 $14.000%$56.00
4 42000- Large Shirts with left chest logo

1- sport
1- sapphire
1-carolina blue
1- red

 $14.000%$56.00
1 Embroidery logo $10.000.00%$10.00
Sub Total $122.00
GST #775979693 $6.10
Total Due $128.10

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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