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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5395
Invoice Date June 18, 2018
Total Due $226.80
To:
Merino Men
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Richarson mesh back caps

Purple/ white - 6
grey/ green - 4
grey/red - 2

 $18.000.00%$216.00
Sub Total $216.00
GST #775979693 $10.80
Total Due $226.80

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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