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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5436
Invoice Date July 23, 2018
Total Due $630.00
To:
Chelsie Malka
Hrs/Qty Service Rate/PriceAdjustSub Total
30 ATC Hats with logo
 $12.000%$360.00
30 Shirts with design

S-2
M-8
L-`0
XL-8
2XL-2

 $8.000.00%$240.00
Sub Total $600.00
GST #775979693 $30.00
Total Due $630.00

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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