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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6654
Invoice Date February 23, 2022
Total Due $1,997.55
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
1 200- #SU675 gators

200 - $926

 $926.000%$926.00
36 Black toques the blazer ones we did in the past for you
 $12.000%$432.00
48 Board toques

24- Black
24= Charcoal

 $7.000%$336.00
1 100- 2.25 patches $245.000.00%$245.00
Sub Total $1,939.00
GST #775979693 $58.55
Total Due $1,997.55

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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