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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5943
Invoice Date October 23, 2019
Total Due $1,212.94
To:
Megan Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Puffy Jackets with name
 $93.00-4.7%$1,152.18
1 add number $3.000.00%$3.00
Sub Total $1,155.18
GST #775979693 $57.76
Total Due $1,212.94

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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