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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6189
Invoice Date June 12, 2020
Total Due $264.60
To:
Wady Mechanical
Hrs/Qty Service Rate/PriceAdjustSub Total
12 charocal / orange Richarson cap with words $21.000.00%$252.00
Sub Total $252.00
GST #775979693 $12.60
Total Due $264.60

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE 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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