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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5373
Invoice Date June 7, 2018
Total Due $46.20
To:
Jodie Hennigar
Hrs/Qty Service Rate/PriceAdjustSub Total
2 42000 Althletic Grey with full front design

1- She gets it from her dad
1- Baseball dad

 $22.000.00%$44.00
Sub Total $44.00
GST #775979693 $2.20
Total Due $46.20

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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