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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5539
Invoice Date October 19, 2018
Total Due $100.80
To:
Repsol
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Grey SHirts with 2 sided imprint

3-XL
1-S

 $24.000.00%$96.00
Sub Total $96.00
GST $4.80
Total Due $100.80

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | 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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