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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5058
Invoice Date May 23, 2017
Total Due $235.20
To:
Ryan Rowan
Hrs/Qty Service Rate/PriceAdjustSub Total
4 S4024 3Xl Coal Harbour

Black/ Red
Black/ Grey
Black/ Royal
Black/ Green

 $24.000%$96.00
4 S4002 3Xl Coal Harbour

Grey/ Royal
Grey/ Green
Black/Royal
Black/ Green

 $32.000.00%$128.00
Sub Total $224.00
GST #775979693 $11.20
Total Due $235.20

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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