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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5581
Invoice Date November 14, 2018
Total Due $270.95
To:
2018 Kitscoty Atom
Hrs/Qty Service Rate/PriceAdjustSub Total
13 ATC Y350 navy with grey printing

8-M
4-L
1-XL

 $19.850.00%$258.05
Sub Total $258.05
GST #775979693 $12.90
Total Due $270.95

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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