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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5774
Invoice Date June 12, 2019
Total Due $220.50
To:
Valerie Sommerfeld
Hrs/Qty Service Rate/PriceAdjustSub Total
19 double sided koozies
 $8.000%$152.00
1 3XL SHirt with imprint
 $28.000%$28.00
1 4XL Shirt with imprint $30.000.00%$30.00
Sub Total $210.00
GST #775979693 $10.50
Total Due $220.50

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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