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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5470
Invoice Date November 23, 2018
Total Due $550.01
To:
Buck Bonson
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Lime Shock Shirts with imprint

S-2
M-9
L-7
XL-2

 $23.810%$476.20
2 Goalie shirts $23.810.00%$47.62
Sub Total $523.82
GST #775979693 $26.19
Total Due $550.01

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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