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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5440
Invoice Date August 1, 2018
Total Due $394.80
To:
Lloydminster Hospital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Long Sleeve

Dr. OLGENLEWE NAVY M MD SILVER B.C.O.G down RT arm in silver

 $24.000%$24.00
1 ThinkBeach Style Hoodie

ASHLEY WHITE M RN GLITTER SILVER EMERGENCY down RT arm silver glitter

 $48.000%$48.00
3 Mens Tshirts 3930R

ANTONIO BLACK L MD GOLD ANTONIO UNDER MD ON CHEST
ANTONIO NAVY BLUE L MD WHITE ANTONIO UNDER MD ON CHEST
ANTONIO RED L MD BLACK ANTONIO UNDER MD ON CHEST

 $24.000%$72.00
7 Ladies Tshirts L3930R

KATELYN NAVY L LPN GOLD NONE
KATELYN RED L LPN BLACK NONE
Black M RN Emergency right sleeve
DARLA MAROON XL RN GOLD EMERGENCY in gold RT SLEEVE
DARLA CHARCOL GREY XL RN WHITE GLITTER EMERGENCY in white glitter RT SLEEVE
ASHLEY WHITE L RN SILVER GLITTER EMERGENCY in silver glitter RT SLEEVE
ASHLEY CYBER PINK L RN WHITE SPARKLE EMERGENCY UNDER LOGO

 $24.000%$168.00
1 Youth Crew with glitter panda

Black

$40.000%$40.00
1 Youth Polyester with design

Grey

 $24.000.00%$24.00
Sub Total $376.00
GST #775979693 $18.80
Total Due $394.80

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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