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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5490
Invoice Date September 13, 2018
Total Due $190.79
To:
Leonie
Hrs/Qty Service Rate/PriceAdjustSub Total
3 6277 Navy L/Xl
 $19.950%$59.85
6 C1201 Navy Watch Cap
 $6.000%$36.00
2 C1202 Navy/ White
 $13.000%$26.00
3 6277 Navy S/M $19.950.00%$59.85
Sub Total $181.70
GST #775979693 $9.09
Total Due $190.79

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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