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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5746
Invoice Date May 27, 2019
Total Due $181.55
To:
Mound Pounders
Hrs/Qty Service Rate/PriceAdjustSub Total
7 ATC0822 white/ Royal

S- 97
M-11
L-1
L-27
L-7
Xl- .08
2XL-26

 $24.700.00%$172.90
Sub Total $172.90
GST #775979693 $8.65
Total Due $181.55

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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