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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5851
Invoice Date August 8, 2019
Total Due $1,223.36
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
21 Adult Hoodies logo1
 $33.200%$697.20
7 Youth Hoodies logo 1
 $33.200%$232.40
4 Adult sweats
 $23.550%$94.20
6 Youth Sweats $23.550.00%$141.30
Sub Total $1,165.10
GST #775979693 $58.26
Total Due $1,223.36

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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