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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5562
Invoice Date October 31, 2018
Total Due $375.69
To:
Bolt From The Blue Management
Hrs/Qty Service Rate/PriceAdjustSub Total
94 1 Color / 2 sided screen print

Bolt From The Blue Logo - Left Front
Like clean underwear... - Back upper

 $3.700%$347.80
1 Screen Set up $10.000.00%$10.00
Sub Total $357.80
GST #775979693 $17.89
Total Due $375.69

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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