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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5557
Invoice Date October 26, 2018
Total Due $1,449.00
To:
Lloydminster Bandits
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Kobe Pant Shells

S- 21
M- 2

 $70.000%$1,610.00
1 Discount $-230.000.00%$-230.00
Sub Total $1,380.00
GST #775979693 $69.00
Total Due $1,449.00

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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