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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5477
Invoice Date September 5, 2018
Total Due $82.85
To:
Boreal Babe
Hrs/Qty Service Rate/PriceAdjustSub Total
30 1 color screen print

5T- 3
4t-3
3t-9
2t-8
24-318-2
12-2

 $2.630.00%$78.90
Sub Total $78.90
GST #775979693 $3.95
Total Due $82.85

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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