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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5292
Invoice Date March 29, 2018
Total Due $327.60
To:
Breann
Hrs/Qty Service Rate/PriceAdjustSub Total
6 SLIDER TWO-TONE JERSEY

M-3
L-2
3Xl-1

 $52.000.00%$312.00
Sub Total $312.00
GST $15.60
Total Due $327.60

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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