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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5377
Invoice Date June 8, 2018
Total Due $445.20
To:
Buck Bonson
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Ladies ATC Tanktops

1-XL
3-L
5-M
2-S

 $19.000%$209.00
12 Gildan 50/50 White Mens shirts

1-2XL
1-2XL
2-XL
5-L
3-M

 $15.000%$180.00
1 Screen set up
 $15.000%$15.00
1 Decal $20.000.00%$20.00
Sub Total $424.00
GST #775979693 $21.20
Total Due $445.20

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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