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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5413
Invoice Date July 6, 2018
Total Due $201.60
To:
Corrine Hinton
Hrs/Qty Service Rate/PriceAdjustSub Total
3 3/4 sleeve shirt
 $24.000%$72.00
1 Custom lawn chair with wrap $120.000.00%$120.00
Sub Total $192.00
GST #775979693 $9.60
Total Due $201.60

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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