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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5488
Invoice Date September 10, 2018
Total Due $389.03
To:
Viking Stength Systems

Includes one color front and one color back imprint. Vector logo to be provided.

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Bella and Canvas

5-M
5-L
5-XL

 $24.700.00%$370.50
Sub Total $370.50
GST #775979693 $18.53
Total Due $389.03

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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