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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5435
Invoice Date July 23, 2018
Total Due $110.25
To:
Michelle Nielsen
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Light Blue with BEM ball design 2 sided (Donation)

2-M
10-L
3-XL

 $6.000%$90.00
1 Coffee Mug $15.000.00%$15.00
Sub Total $105.00
GST #775979693 $5.25
Total Due $110.25

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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