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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6626
Invoice Date January 4, 2022
Total Due $0.00
To:
Cenovus Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
37 Mens ATC baseball with full front logo and neck

3 - M White/black
3 -M -White/camo
1- L - White/pink camo
5- L - White/camo
5 - L - Athletic grey*/charcoal heather
5- XL- Athletic grey*/black camo
5- XL - Athletic grey*/navy heather
5 - 2XL -Athletic grey*/black camo
5- 3XL - Athletic grey */cardinal heather

 $23.800%$880.60
30 LADIES ATC baseball with full front logo and neck

3 - S - White/black
5 - M - White/camo
5- L - Athletic grey*/charcoal heather
5- L - Athletic grey*/black camo
5- XL - Athletic grey*/cardinal heather
5- XL - Athletic grey*/charcoal heather
2 - 2XL - Athletic grey*navy heathe

 $26.060.00%$781.80
Sub Total $1,662.40
GST #775979693 $83.12
Paid -$1,745.52
Total Due $0.00

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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