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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5415
Invoice Date July 9, 2018
Total Due $29.98
To:
Dr. Chapelski
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Custom Embroidered Scrubs $5.710.00%$28.55
Sub Total $28.55
GST #775979693 $1.43
Total Due $29.98

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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