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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5338
Invoice Date May 9, 2018
Total Due $189.00
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Double sided printed shirts

3-M
6-L

 $20.000.00%$180.00
Sub Total $180.00
GST #775979693 $9.00
Total Due $189.00

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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