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Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5607
Invoice Date December 3, 2018
Total Due $619.50
To:
LABIS
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Coal Habour S4007 - black

2XL- 5
XL- 10
L-10
M-5

 $18.000%$540.00
2 2 Logo Digitize the logos $25.000.00%$50.00
Sub Total $590.00
GST $29.50
Total Due $619.50

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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