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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5893
Invoice Date September 22, 2019
Total Due $141.75
To:
I love Alberta Boobs
Hrs/Qty Service Rate/PriceAdjustSub Total
18 water bottle wraps $7.500.00%$135.00
Sub Total $135.00
GST #775979693 $6.75
Total Due $141.75

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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