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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5462
Invoice Date August 15, 2018
Total Due $23.10
To:
Jenni Malin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3XL Black gildan with left chest $22.000.00%$22.00
Sub Total $22.00
GST #775979693 $1.10
Total Due $23.10

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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