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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5906
Invoice Date October 2, 2019
Total Due $364.35
To:
Michelle Nielsen
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Athletic Grey with 1 sided print

5-XL
8-L
1-M

 $18.000%$252.00
1 Custom Hoodie

M-Grey / Black

 $45.000%$45.00
1 Custom Hoodie

M- Black/ Charcoal

 $50.000.00%$50.00
Sub Total $347.00
GST #775979693 $17.35
Total Due $364.35

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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