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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5533
Invoice Date October 15, 2018
Total Due $277.20
To:
Guest Controls

4715 3680 0077 4777    02/19

Hrs/Qty Service Rate/PriceAdjustSub Total
3 3400 CX2 Coat with left chest embroidery

1-XL 1- Xl Jayden
1-L

 $88.000.00%$264.00
Sub Total $264.00
GST #775979693 $13.20
Total Due $277.20

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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