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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5754
Invoice Date May 30, 2019
Total Due $285.60
To:
Victoria Oldershaw LPSD

3 color screen print

Hrs/Qty Service Rate/PriceAdjustSub Total
16 Heather Purple 6400

S-4
M-7
L-7
2XL-1

 $17.000.00%$272.00
Sub Total $272.00
GST #775979693 $13.60
Total Due $285.60

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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