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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5361
Invoice Date May 29, 2018
Total Due $60.90
To:
Merino Men
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Embroidery Set up (1 time )
 $25.000%$25.00
1 Child hat - black
 $11.000%$11.00
1 Flexfit Silver/ Black $22.000.00%$22.00
Sub Total $58.00
GST #775979693 $2.90
Total Due $60.90

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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