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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5553
Invoice Date October 25, 2018
Total Due $509.25
To:
2018 Atom City #4
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Name bars

Laplante- 4
Stourac- 1
Sherbinin- 2
Greening- 2
Pierce- 2

 $10.000%$110.00
15 Custom Shirts
 $15.000%$225.00
30 Sew on name bars $5.000.00%$150.00
Sub Total $485.00
GST #775979693 $24.25
Total Due $509.25

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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