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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5964
Invoice Date November 5, 2019
Total Due $1,687.50
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Winter Coats
 $90.000%$1,350.00
15 Toques - two logos $18.000.00%$270.00
Sub Total $1,620.00
GST #775979693 $67.50
Total Due $1,687.50

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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