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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5552
Invoice Date October 25, 2018
Total Due $210.00
To:
Lash Enterprises

5510-63 Ave
Lloydminster, AB
T9V 3T8

http://www.flushby.com
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Gildan 5000 - Kelly green -Whiite logo

M-1
L-4
Xl-3
2Xl-1
3XL-1

 $20.000.00%$200.00
Sub Total $200.00
GST #775979693 $10.00
Total Due $210.00

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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