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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5526
Invoice Date October 9, 2018
Total Due $245.70
To:
GCHEM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 14 - ATC™ EVERYDAY COTTON LADIES' TEE. ATC1000L

3-S
7-M
4-L

 $234.000.00%$234.00
Sub Total $234.00
GST #775979693 $11.70
Total Due $245.70

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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