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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5406
Invoice Date June 29, 2018
Total Due $161.70
To:
Bill Soucess
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Dark Decals

1.25 X 5.078

 $1.500%$15.00
10 Dark Overland

1.5 X 4

 $1.500%$15.00
10 Patches Dark overland with truck

4.5 X 3,34

 $2.000%$20.00
2 ATC Ball SHirts
 $22.000%$44.00
1 Orange shirt
 $24.000%$24.00
1 Athletic grey shirt
 $12.000%$12.00
1 Grey Snapback $24.000.00%$24.00
Sub Total $154.00
GST #775979693 $7.70
Total Due $161.70

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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