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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5576
Invoice Date November 9, 2018
Total Due $257.25
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3- 3 Season Coats with left chest and

medium- left chest left arm ICEMAN
Large - left chest
XL- left chest left arm ZAMBONI TONY

 $175.000%$175.00
2 Navy toques with pom pom
 $15.000%$30.00
2 New Era toques $20.000.00%$40.00
Sub Total $245.00
GST #775979693 $12.25
Total Due $257.25

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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