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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5842
Invoice Date August 1, 2019
Total Due $343.88
To:
Mittz
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Sterling Patches
 $2.000%$200.00
5 Honomobar
 $1.500%$7.50
20 Alley Kat Patches
 $2.000%$40.00
30 Maple leafs
 $1.500%$45.00
1 Shipping on custom Items
 $20.000%$20.00
10 Union Patches $1.500.00%$15.00
Sub Total $327.50
GST #775979693 $16.38
Total Due $343.88

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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