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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5372
Invoice Date June 6, 2018
Total Due $105.00
To:
Raihna Remick
Hrs/Qty Service Rate/PriceAdjustSub Total
10 White 3930 with print

S-6
M-2
L-1
XL-1

 $10.000.00%$100.00
Sub Total $100.00
GST #775979693 $5.00
Total Due $105.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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