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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5584
Invoice Date November 15, 2018
Total Due $1,137.15
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Youth Hockey Hoodies with names
 $53.000%$795.00
16 Pom pom toques with names $18.000.00%$288.00
Sub Total $1,083.00
GST #775979693 $54.15
Total Due $1,137.15

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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