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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5734
Invoice Date May 21, 2019
Total Due $327.60
To:
Danielle Greening
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Youth Hoodies 1850- royal blue

1-XS
1-L
XL-1

 $36.000%$108.00
3 Hoodies 1850- royal blue

S-1
M-1
L-1

 $36.000%$108.00
3 3/4 ball shirts

2XL-1
L-1
S-1

 $24.000%$72.00
1 Tank - Royal blue

M-1

 $24.000.00%$24.00
Sub Total $312.00
GST #775979693 $15.60
Total Due $327.60

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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