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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5431
Invoice Date July 19, 2018
Total Due $257.25
To:
Whitewood Equestrain
Hrs/Qty Service Rate/PriceAdjustSub Total
20 ATC Hats with embroidery

5- Youth Royal
5- Youth grey
5- adult royal
5- adult grey

 $11.000%$220.00
1 embroidery set up $25.000.00%$25.00
Sub Total $245.00
GST #775979693 $12.25
Total Due $257.25

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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