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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5550
Invoice Date October 23, 2018
Total Due $97.65
To:
Baywash
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Left Chest logo
 $14.000%$56.00
4 Name patches
 $3.000%$12.00
1 Digitize logo $25.000.00%$25.00
Sub Total $93.00
GST #775979693 $4.65
Total Due $97.65

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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