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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5637
Invoice Date January 25, 2019
Total Due $737.10
To:
KITSCOTY DANCE ACADEMY
Hrs/Qty Service Rate/PriceAdjustSub Total
18 GILDAN 1850 TRANSFORMER HOODIES WITH NAMES $39.000.00%$702.00
Sub Total $702.00
GST #775979693 $35.10
Total Due $737.10

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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