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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5717
Invoice Date May 2, 2019
Total Due $493.50
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Fruit of the loom cotton tee

M-8
L-9
XL-20
2XL-8

LADIES
M-5

 $8.000%$400.00
1 BANNER 3X8 $70.000.00%$70.00
Sub Total $470.00
GST #775979693 $23.50
Total Due $493.50

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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