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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5086
Invoice Date June 14, 2017
Total Due $126.00
To:
LPSD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Printing on Socks (120) $120.000.00%$120.00
Sub Total $120.00
GST $6.00
Total Due $126.00

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | 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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