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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5541
Invoice Date October 22, 2018
Total Due $221.55
To:
Superior Propane
Hrs/Qty Service Rate/PriceAdjustSub Total
8 1J071M Board Toques

with logo

 $15.000%$120.00
1 Puffy Jacket $91.000.00%$91.00
Sub Total $211.00
GST #775979693 $10.55
Total Due $221.55

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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