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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5697
Invoice Date April 1, 2019
Total Due $1,143.45
To:
Apex Distribution
Hrs/Qty Service Rate/PriceAdjustSub Total
5 LOE700 Black OE700 Zip up with silver stitching

kyle- l
trent- l
barry- 2XL
Karen 2XL
Crystal - M

$98.00-10%$441.00
36 YU 6606 - Charcoal red stitching $18.000.00%$648.00
Sub Total $1,089.00
GST #775979693 $54.45
Total Due $1,143.45

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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