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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5838
Invoice Date August 1, 2019
Total Due $412.65
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Adult hoodies

2-3xl adult - 1 green, I heather grey. Logo 1
2-L adult antique cherry red 1 logo 1, 1 logo 2

 $33.200%$132.80
5 Youth Hoodies

3-Xs youth logo 1
2-S youth logo 1

 $33.200%$166.00
4 Sweatpants

2-m youth sweats
1-S youth sweats
1-L adult sweats

 $23.550.00%$94.20
Sub Total $393.00
GST #775979693 $19.65
Total Due $412.65

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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