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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5891
Invoice Date September 19, 2019
Total Due $287.70
To:
End Lake Environmental Services

White logo all

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Cap with logo

6277 flexfit
sm/m -dark grey
sm/m black
l/xl black 2
l/xl grey 3
yupong classic flat beek 5

 $22.000%$264.00
1 custom embroidered logo

tan logo

 $10.000.00%$10.00
Sub Total $274.00
GST #775979693 $13.70
Total Due $287.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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