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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5491
Invoice Date September 14, 2018
Total Due $117.60
To:
Art Inspirations
Hrs/Qty Service Rate/PriceAdjustSub Total
3 2 Custom shirts ATC
 $20.000%$60.00
1 Custom Shirt
 $10.000%$10.00
1 Custome ATC Hoodie Grey $42.000.00%$42.00
Sub Total $112.00
GST #775979693 $5.60
Total Due $117.60

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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