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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6500
Invoice Date July 7, 2021
Due Date July 15, 2021
Total Due $2,472.06
To:
Cenovus Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
150 NW4680 Lime green Bags with black imprint
 $4.010%$601.50
144 Gold Combo pack

2 indestructible white plastic tees with a 1 color logo imprint, 1 divot repair tool with FULL COLOR imprint, and 1 ball marker with FULL COLOR imprint.

$4.800%$691.20
36 Dozen Warbird 2.0 Balls with imprint $29.490.00%$1,061.64
Sub Total $2,354.34
GST #775979693 $117.72
Total Due $2,472.06

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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