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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5808
Invoice Date July 4, 2019
Total Due $643.65
To:
L AND L OILFIELD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Embroidery 1 time setup fee
 $25.000%$25.00
12 1/4 zip up in Navy Heather

L-3
XL-3
2XL-3
3XL-3

 $49.000.00%$588.00
Sub Total $613.00
GST #775979693 $30.65
Total Due $643.65

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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