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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5618
Invoice Date December 19, 2018
Total Due $505.05
To:
Big Fishy's Bait
Hrs/Qty Service Rate/PriceAdjustSub Total
8 6277 Caps with Big Fischey Design left panel

1- L/XL
1-XL/XXL Of each maroon, grey, dark grey, black

 $24.000%$192.00
8 6277 Caps withIHD left panel

1- L/XL
1-XL/XXL Of each maroon, grey, dark grey, black

 $24.000%$192.00
1 Bid Fischey Set up fee
 $25.000%$25.00
1 L01010 Coat with Blazers logo $72.000.00%$72.00
Sub Total $481.00
GST #775979693 $24.05
Total Due $505.05

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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