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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5578
Invoice Date November 13, 2018
Total Due $999.60
To:
Leslie Neurauter
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Kewl track jackets with names

M-5
L-7
XL-2

 $68.000.00%$952.00
Sub Total $952.00
GST #775979693 $47.60
Total Due $999.60

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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