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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5380
Invoice Date June 11, 2018
Total Due $235.20
To:
Wild Ace
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Flexfit Hats 6277

1-S/M dark grey
2- L/XL dark grey

 $24.000%$72.00
5 Light Grey Tshirts 3xl

2- full logo
2- word logo
1- half logo and #66 on back

 $12.000%$60.00
50 Hard hat decals 2'

25- full logo
25- half logo

 $0.480%$24.00
4 J- Lop Gels

Decal in white
18.5 X 6

 $17.000.00%$68.00
Sub Total $224.00
GST #775979693 $11.20
Total Due $235.20

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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