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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5876
Invoice Date September 9, 2019
Total Due $82.95
To:
Wheaton Golf Services
Hrs/Qty Service Rate/PriceAdjustSub Total
9 left Chest logo
 $6.000%$54.00
1 Setup fee
 $25.000%$25.00
1 refund on shirt $22.50-100%$0.00
Sub Total $79.00
GST #775979693 $3.95
Total Due $82.95

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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