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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5547
Invoice Date October 22, 2018
Total Due $168.00
To:
Lakeland College
Hrs/Qty Service Rate/PriceAdjustSub Total
5 youth S3524 Ruslers Jerseys

YM-2
YL_1
AL-1
AXL-1

 $32.000.00%$160.00
Sub Total $160.00
GST #775979693 $8.00
Total Due $168.00

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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