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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5416
Invoice Date July 10, 2018
Total Due $176.40
To:
Lloydminster Hospital
Hrs/Qty Service Rate/PriceAdjustSub Total
2 1801 Heavy Blend White Crewneck

TAYLOR - CHARCOAL M RN EMERGENCY RT ARM
Dr. Olgenlewe Red Med MD Black B.C.O.G Down Rt arm

$48.000%$96.00
3 5000L Ladies heavy cotton shirt

ASHLEY BLACK LARGE RV WHITE GLITTER RN LOGO
TAYLOR RED MED RN BLCK EMERGENCY UNDER LOGO
AKINFIRESOYE Black Lg MD Gold Name under Logo

$24.000.00%$72.00
Sub Total $168.00
GST #775979693 $8.40
Total Due $176.40

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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