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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5737
Invoice Date May 23, 2019
Total Due $239.40
To:
Justin Humby
Hrs/Qty Service Rate/PriceAdjustSub Total
6 1850 Gildan Heather Black hoodie with pressed designs

2XL-1
L-3
M-2

 $38.000.00%$228.00
Sub Total $228.00
GST #775979693 $11.40
Total Due $239.40

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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