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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5662
Invoice Date February 23, 2019
Total Due $292.95
To:
Wild Rows
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Left chest wild rows logos embroidered
 $10.000%$40.00
4 Left chest RGW Rentals logos embroidered
 $14.000%$56.00
4 Team KOA back logos embroidered
 $27.000%$108.00
3 Digitize logos $25.000.00%$75.00
Sub Total $279.00
GST #775979693 $13.95
Total Due $292.95

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. 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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