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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5236
Invoice Date February 13, 2018
Total Due $210.00
To:
Robin Flicek
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Flexfit hats with logo and back design

L/XL

 $20.000.00%$200.00
Sub Total $200.00
GST $10.00
Total Due $210.00

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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