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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5654
Invoice Date February 15, 2019
Total Due $75.60
To:
Overall Office
Hrs/Qty Service Rate/PriceAdjustSub Total
3 custom ball shirts with logo front and back $24.000.00%$72.00
Sub Total $72.00
GST $3.60
Total Due $75.60

Send e-transfer to: orders@pearmedia.ca | 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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