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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5544
Invoice Date October 22, 2018
Total Due $708.75
To:
Unified Physiotherapy Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
20 QTB- Purple bags
 $7.50-50%$75.00
20 Grey Zips ladies $30.000.00%$600.00
Sub Total $675.00
GST #775979693 $33.75
Total Due $708.75

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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