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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5890
Invoice Date September 19, 2019
Total Due $44.10
To:
Greg Mathias
Hrs/Qty Service Rate/PriceAdjustSub Total
1 S4007 Polo shirt includes back Heat press

Black- Large

 $24.000%$24.00
1 Left chest logo

Left chest-COPS logo, Back-COPS

$18.000.00%$18.00
Sub Total $42.00
GST #775979693 $2.10
Total Due $44.10

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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