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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5508
Invoice Date September 27, 2018
Total Due $302.40
To:
Lloydminster Hospital
Hrs/Qty Service Rate/PriceAdjustSub Total
3 LONG SLEEVE T-SHIRTS

OYEBODE BLACK HEATHER L MD
OYEBODE SILVER PHYSICIAN down RT arm
JULIE AZALEA PINK S RN GOLD EMERGENCY under logo
REDO LINDSAY BLACK S RN GLITTER SILVER EMERGENCY down RT arm (currently going up)

 $24.000%$72.00
1 T-SHIRT MEN’S

OYEBODE NAVY L MD WHITE DR. O under logo

$24.000%$24.00
2 T-SHIRT WOMEN’S

CIERA MAROON M RN GOLD EMERGENCY under logo
LEREE ROYAL BLUE M RN WHITE EMERGENCY under logo

$24.000%$48.00
3 CREW SWEATER

KIM ROWLEY Black S RN Black EMERGENCY down RT arm
LINDSAY NAVY S RN WHITE EMERGENCY down RT arm
HOLLY NAVY S RN NAVY nothing under logo – just RN logo PAID

 $48.000.00%$144.00
Sub Total $288.00
GST #775979693 $14.40
Total Due $302.40

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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