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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5887
Invoice Date September 16, 2019
Total Due $577.50
To:
Sparkes Builders
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Ladies everyday Jackets L7603

L-1
M-2
S-1

 $55.000%$220.00
6 Men's everyday Jackets J7603

M-2
L-4

 $55.000.00%$330.00
Sub Total $550.00
GST #775979693 $27.50
Total Due $577.50

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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