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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5335
Invoice Date May 7, 2018
Total Due $239.40
To:
Carrie Cutsforth
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Kobe Triple Crown Black with White Heat press - ALCOBALLICS

L-3
XL-1

 $47.000%$188.00
2 Black/ White Ball shirt with logo, name

XL-1
L-1

 $20.000.00%$40.00
Sub Total $228.00
GST #775979693 $11.40
Total Due $239.40

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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