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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5527
Invoice Date October 9, 2018
Total Due $104.27
To:
Mindy
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Fruit of the Loom With White SWAT

M-2 womans
L-1 womans

L- 1 mens
XL-1 Mens
2XL- 1 mens

 $16.550.00%$99.30
Sub Total $99.30
GST #775979693 $4.97
Total Due $104.27

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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