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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5187
Invoice Date December 4, 2017
Total Due $299.25
To:
LPSD - Christine Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
19 Gildan 2000 Athletic Grey shirts

Mens
XL-1
L-3
M-1
Ladies
L-3
M-6
S-5

 $15.000.00%$285.00
Sub Total $285.00
GST $14.25
Total Due $299.25

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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