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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5503
Invoice Date September 21, 2018
Total Due $124.74
To:
Budget Blinds
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Gildan Performance with logo

L-3 Grey
L-2 Black

 $19.800.00%$118.80
Sub Total $118.80
GST #775979693 $5.94
Total Due $124.74

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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