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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5326
Invoice Date May 1, 2018
Total Due $277.20
To:
Mound Pounders
Hrs/Qty Service Rate/PriceAdjustSub Total
11 3/4 baseball shirts with logo, name, and number

S-1
M-1
L-7
XL-2

 $20.000%$220.00
2 3/4 baseball shirts with logo, name, and number

2-2Xl

 $22.000.00%$44.00
Sub Total $264.00
GST #775979693 $13.20
Total Due $277.20

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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