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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5330
Invoice Date May 3, 2018
Total Due $460.95
To:
Reid Rouin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Embroidery Set up Fee
 $25.000%$25.00
18 Royal Caps with bear logo and bear on back

1-Youth
8- XS/S
5-S/M
4-L/XL

 $23.000.00%$414.00
Sub Total $439.00
GST #775979693 $21.95
Total Due $460.95

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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