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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5946
Invoice Date October 24, 2019
Total Due $592.67
To:
Accessorize Your Ride
Hrs/Qty Service Rate/PriceAdjustSub Total
3 J7603 3 Season Jackets

2-L
1-XL

 $65.000%$195.00
15 C105 Black Beanie
 $8.000%$120.00
15 ATC1000

5-Black
5-Heather Black
5-Heather Navy

 $16.630.00%$249.45
Sub Total $564.45
GST #775979693 $28.22
Total Due $592.67

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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