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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5119
Invoice Date July 31, 2017
Total Due $134.14
To:
NRT
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Ash shirt with logo front

4-L
1-XL
1-2XL

 $12.000%$72.00
6 Embroidery
 $10.50-75%$15.75
1 Truck Decal $40.000.00%$40.00
Sub Total $127.75
GST #775979693 $6.39
Total Due $134.14

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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