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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5622
Invoice Date January 11, 2019
Total Due $47.25
To:
2018 Atom City #4
Hrs/Qty Service Rate/PriceAdjustSub Total
2 NAME BARS
 $10.000%$20.00
2 SEW ON NAME BARS
 $5.000%$10.00
1 YOUTH RED BLAZER SHIRT WITH NAME $15.000.00%$15.00
Sub Total $45.00
GST #775979693 $2.25
Total Due $47.25

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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