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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6376
Invoice Date December 16, 2020
Total Due $428.40
To:
Smoked Diesel Repair
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC F2500 Hoodie with 1 lcoation print - Black Left Chest

2 Medium, 2 Large and 2 X-Large

 $34.000%$204.00
6 ATC1000 Tshirts with 1 location logo - DK Grey Left chest

2 Medium, 2 Large and 2 X-Large

 $18.000%$108.00
4 Stainless inside tumblers Singles $24.000.00%$96.00
Sub Total $408.00
GST #775979693 $20.40
Total Due $428.40

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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