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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5233
Invoice Date February 8, 2018
Total Due $980.28
To:
LGF
Hrs/Qty Service Rate/PriceAdjustSub Total
80 Orange Cotton Shirts
 $13.65-20.00%$873.60
4 Screen Set Up $15.000.00%$60.00
Sub Total $933.60
GST $46.68
Total Due $980.28

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

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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