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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5370
Invoice Date June 6, 2018
Total Due $1,046.85
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Patches
 $1.930%$193.00
25 Black Black Mesh Trucker Hats YU6606
 $18.000%$450.00
3 Ponytail hats Black Black Mesh Trucker Hats YU6606
 $18.000%$54.00
20 ATC Snapbacks $15.000.00%$300.00
Sub Total $997.00
GST #775979693 $49.85
Total Due $1,046.85

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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