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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5363
Invoice Date May 31, 2018
Total Due $65.63
To:
Unified Physiotherapy Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Custom Embroidered Towels $12.500.00%$62.50
Sub Total $62.50
GST #775979693 $3.13
Total Due $65.63

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Thanks for choosing Pear Media Inc.
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