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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5323
Invoice Date April 30, 2018
Total Due $107.10
To:
Barb
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2xl Humbolt Hoodie
 $52.000%$52.00
1 Small Humbolt hoodie $50.000.00%$50.00
Sub Total $102.00
GST #775979693 $5.10
Total Due $107.10

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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