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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5633
Invoice Date January 23, 2019
Total Due $165.64
To:
Lakeland College
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Lakeland college left chest logos
 $5.000%$40.00
2 Color screen print set up fee
 $10.000%$20.00
17 Hoodies screen left chest logos $5.750.00%$97.75
Sub Total $157.75
GST #775979693 $7.89
Total Due $165.64

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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