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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5825
Invoice Date July 18, 2019
Total Due $259.35
To:
Lance Wagner Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
48 Spice
 $4.000%$192.00
1 Custom Hoodie

1-M Burgandy

 $55.000.00%$55.00
Sub Total $247.00
GST #775979693 $12.35
Total Due $259.35

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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