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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5821
Invoice Date July 16, 2019
Total Due $245.70
To:
Anita Sebree
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Abby's logo black shirt with CAD print

4- Small's
1 - Medium
2 - larges
2 - extra large

 $18.000%$162.00
4 Izzy's logo black shirt with CAD print

2 small
1 medium
1-Large

 $18.000.00%$72.00
Sub Total $234.00
GST #775979693 $11.70
Total Due $245.70

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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