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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6614
Invoice Date December 10, 2021
Total Due $513.45
To:
Cenovus Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 OGIO® ENDURANCE 1.0 DUFFEL. 412031
 $58.000%$116.00
12 8" Knit Beanie - SP08 - Black
 $10.000%$120.00
12 Yupoong Sanpback Grey with emboridery
 $19.000%$228.00
1 New logo setup $25.000.00%$25.00
Sub Total $489.00
GST #775979693 $24.45
Total Due $513.45

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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