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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5204
Invoice Date December 15, 2017
Total Due $367.50
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Orange Dry Fit sublimated shirts

L-7
M-7

 $25.000.00%$350.00
Sub Total $350.00
GST $17.50
Total Due $367.50

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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