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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5265
Invoice Date March 5, 2018
Total Due $227.85
To:
Take a chance
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Snap Back Black/ White

Take orange out of logo in face

 $22.000.00%$132.00
1 Youth Small Hoodie

printed

 $37.000.00%$37.00
4 3930R Shirts with front logo

Carolina blue- s plus 2 more sizes to come
Athletic Heather -s

 $12.000.00%$48.00
Sub Total $217.00
GST $10.85
Total Due $227.85

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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