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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5613
Invoice Date December 12, 2018
Total Due $583.80
To:
LPSD - Christine Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
7 KR4041 Adult Retro Hooded Pullove Dark Charcoal/Retro Purple

s-3m-2
l-1
xL-1

 $52.000%$364.00
4 KR4041 Adult Retro Hooded Pullover Shown: Athletic Grey/Dark Charcoal

s-4

 $48.000.00%$192.00
Sub Total $556.00
GST #775979693 $27.80
Total Due $583.80

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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