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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5500
Invoice Date September 20, 2018
Total Due $35.70
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ATC White/ Black shirts with school logo

1-2XL

 $18.000%$18.00
1 ATC White/ Black shirts with school logo

1-XL

 $16.000.00%$16.00
Sub Total $34.00
GST #775979693 $1.70
Total Due $35.70

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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