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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5454
Invoice Date August 9, 2018
Total Due $289.80
To:
Jess Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
12 One hit wonder - grey tshirt

2 x Ladies Medium
1 x Ladies Large
5 x Men’s Large
1 x Men’s X-Large
3 x Men’s XX-Large

 $23.000.00%$276.00
Sub Total $276.00
GST #775979693 $13.80
Total Due $289.80

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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