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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5331
Invoice Date May 3, 2018
Total Due $147.00
To:
Jill Cronin
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Liners Hoodies
 $45.000%$135.00
1 Liners logo $5.000.00%$5.00
Sub Total $140.00
GST #775979693 $7.00
Total Due $147.00

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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