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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5414
Invoice Date July 9, 2018
Total Due $115.50
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
5 3/4 ATC red/ white shirts

1- YS
1-YM
1-AS
1-AM
1-AXL

 $22.000.00%$110.00
Sub Total $110.00
GST #775979693 $5.50
Total Due $115.50

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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