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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5731
Invoice Date May 16, 2019
Total Due $178.50
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
4 White shirts with logo
 $15.000%$60.00
1 Banner
 $30.000%$30.00
1 Grad hoodie
 $40.000%$40.00
100 Dancer numbers $0.400.00%$40.00
Sub Total $170.00
GST #775979693 $8.50
Total Due $178.50

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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