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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6441
Invoice Date April 8, 2021
Total Due $894.60
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
29 Russell Athletic 82HNSM

ASH 6- m, 4- XL, 3-2XL
Blue 8-L, 8-XL,

$42.000%$1,218.00
1 ATC F2500

1- 3XL

$34.000%$34.00
1 credit $-400.000.00%$-400.00
Sub Total $852.00
GST #775979693 $42.60
Total Due $894.60

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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