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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5569
Invoice Date November 2, 2018
Total Due $45.15
To:
Bob Little
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Set up fee 1 time
 $25.000%$25.00
3 COPA Embroidery $6.000.00%$18.00
Sub Total $43.00
GST #775979693 $2.15
Total Due $45.15

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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