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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5653
Invoice Date February 15, 2019
Total Due $151.20
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 200 Logo Cards - 2 Sided - High Gloss 350g/m2 Weight
 $104.000.00%$104.00
1 Custom toddler shirt

4T

 $20.000.00%$20.00
1 Custom adult shirt

s-1

 $20.000.00%$20.00
Sub Total $144.00
GST $7.20
Total Due $151.20

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

ALL Deposits are NON-REFUNDABLE. 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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