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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5967
Invoice Date November 7, 2019
Total Due $2,373.84
To:
BPC Services
Hrs/Qty Service Rate/PriceAdjustSub Total
48 Polyester Heather & Spandex - 6 Panel Constructed Contour (A-Class) - AC5018
 $23.600%$1,132.80
48 ATC™ SNAPBACK TRUCKER CAP. C1318 - Black
 $14.000%$672.00
24 YU6606 RETRO TRUCKER $19.000.00%$456.00
Sub Total $2,260.80
GST #775979693 $113.04
Total Due $2,373.84

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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