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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5857
Invoice Date August 13, 2019
Total Due $1,074.85
To:
BPC Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 128 bottles of spice custom labels
 $660.000%$660.00
11 Heather Black hoodies with full color print

1-S
4-L
4-XL
2-2XL

 $29.970%$329.67
1 Heather Black hoodies with full color print

1-4XL

 $34.000.00%$34.00
Sub Total $1,023.67
GST #775979693 $51.18
Total Due $1,074.85

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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