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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5515
Invoice Date October 1, 2018
Total Due $823.20
To:
Katryna Sawchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Clohting order
 $759.000%$759.00
1 logo digitizing $25.000.00%$25.00
Sub Total $784.00
GST #775979693 $39.20
Total Due $823.20

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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