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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5792
Invoice Date June 19, 2019
Total Due $240.19
To:
Amy Read
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup Fee
 $15.000%$15.00
45 Single color imprint on provided shirts $4.750.00%$213.75
Sub Total $228.75
GST #775979693 $11.44
Total Due $240.19

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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