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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5386
Invoice Date June 14, 2018
Total Due $357.00
To:
Breann
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Pony Tail hats

6- Black/white
1- Black S/M

 $20.000%$140.00
10 Black White Hats

6- S/M
4- L/XL

 $20.000.00%$200.00
Sub Total $340.00
GST #775979693 $17.00
Total Due $357.00

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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