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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5383
Invoice Date June 11, 2018
Total Due $181.86
To:
Mother Teresa
Hrs/Qty Service Rate/PriceAdjustSub Total
17 White Shirts with 2 sided design

15-YM
1-AS
1-AM

 $10.000%$170.00
1 processing fee $3.200.00%$3.20
Sub Total $173.20
GST #775979693 $8.66
Total Due $181.86

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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