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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5398
Invoice Date June 22, 2018
Total Due $619.50
To:
Craig Leighton
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Bella and Canvas Royal Tanktop

XS-4
S-3
M-5
XL-2

 $25.000%$350.00
12 Gildan Polyester Shirts

S-3
L-3
XL-4
2XL-2

 $20.000.00%$240.00
Sub Total $590.00
GST #775979693 $29.50
Total Due $619.50

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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