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Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number INVOICE-5002
Invoice Date March 2, 2017
Due Date March 12, 2017
Total Due $73.50
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
7 4 Color Heat transfer decoration $10.000.00%$70.00
Sub Total $70.00
GST $3.50
Total Due $73.50

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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