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Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5484
Invoice Date September 6, 2018
Total Due $857.80
To:
Lloydminster Play and Learn Daycare Society
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Short Sleeve
 $18.030%$234.39
16 Long Sleeve
 $20.160%$322.56
4 L201 Zip Up Black/Pink Left Chest & Name $65.000.00%$260.00
Sub Total $816.95
GST $40.85
Total Due $857.80

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.

Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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