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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5535
Invoice Date October 17, 2018
Total Due $19.43
To:
Lakeland College
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gildan 5000 Heavy Cotton $18.500.00%$18.50
Sub Total $18.50
GST #775979693 $0.93
Total Due $19.43

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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