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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5865
Invoice Date August 19, 2019
Total Due $224.91
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Gildan Sweatpants adult 182000 - RED WITH BLACK

S-2
M-1
L-1

 $23.550%$94.20
5 Caps with logo

4-ladies black
1- S/M Felxfit

 $24.000.00%$120.00
Sub Total $214.20
GST #775979693 $10.71
Total Due $224.91

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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