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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5897
Invoice Date September 25, 2019
Total Due $429.66
To:
Hancock Petroleum Inc.

Box 1339
Lloydminster, SK
S9V 1G2

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Custom Jerk IT Shirts
 $30.000%$180.00
6 ATCS3517 Forest Green with 2 sided print
 $25.700%$154.20
6 Black Underware $12.500.00%$75.00
Sub Total $409.20
GST #775979693 $20.46
Total Due $429.66

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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