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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5595
Invoice Date November 22, 2018
Total Due $1,181.25
To:
Apex Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Black/ Charcoal Hoodies with 1 color screen print

3Xl-1
2Xl-4
Xl-5
L-8
M-7

 $45.000.00%$1,125.00
Sub Total $1,125.00
GST #775979693 $56.25
Total Due $1,181.25

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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