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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5881
Invoice Date September 12, 2019
Total Due $49.46
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Gildan Sweatpants adult 182000 - Black with white logo $23.550.00%$47.10
Sub Total $47.10
GST #775979693 $2.36
Total Due $49.46

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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