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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5448
Invoice Date August 7, 2018
Total Due $292.32
To:
brett
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Frosted Beer Stein
 $26.00-18%$127.92
6 white 24/48 water bottles
 $24.00-18%$118.08
6 Custom bottle openers $6.00-10%$32.40
Sub Total $278.40
GST #775979693 $13.92
Total Due $292.32

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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