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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5419
Invoice Date July 11, 2018
Total Due $265.65
To:
Rebecca King
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Gildan Polyester with Softball hair dont care design

S-5
M-6

 $23.000.00%$253.00
Sub Total $253.00
GST #775979693 $12.65
Total Due $265.65

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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