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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5627
Invoice Date January 15, 2019
Total Due $234.15
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Snow Removal
 $75.000%$75.00
4 ATCf2500 Cotton/ Polyester blend Hoodie ATCF2500 - Dark Heather

outstanding off invoice

$37.000.00%$148.00
Sub Total $223.00
GST #775979693 $11.15
Total Due $234.15

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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