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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5092
Invoice Date June 19, 2017
Due Date June 26, 2017
Total Due $476.70
To:
Kilo Mike Tactical Supply
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Delta Caps with logo
 $20.000.00%$300.00
7 POLICE Hat with Puff Embroidery $22.000.00%$154.00
Sub Total $454.00
GST $22.70
Total Due $476.70

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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