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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5511
Invoice Date September 27, 2018
Total Due $155.82
To:
Wild Ace
Hrs/Qty Service Rate/PriceAdjustSub Total
4 words only decals 12x4.5
 $8.100%$32.40
25 hard hat words
 $0.480%$12.00
25 Full logo decals
 $0.800%$20.00
1 Flexfit
 $24.000%$24.00
5 shirts

1-L white
1-Xl- grey
3- 3XL Grey

 $12.000.00%$60.00
Sub Total $148.40
GST #775979693 $7.42
Total Due $155.82

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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