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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5369-1
Invoice Date June 5, 2018
Total Due $565.95
To:
World Class
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Screen Set up Fee
 $15.000.00%$45.00
19 ATC 50/50 Blend Hooded Fleece

4 small
5 med
4 large
4 XL
2 xxl

 $26.000.00%$494.00
Sub Total $539.00
GST $26.95
Total Due $565.95

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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