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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6948
Invoice Date August 3, 2023
Total Due $1,827.00
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
108 6606 cap with lazer leatherette patch

2- dozen charocal. black
2- dozen brown/khaki
2- dozen Coyote brown/ black
2- dozen Heather Grey/ Black
1- dozen moss/ khaki

 $14.500%$1,566.00
12 Flexfit - Trucker Cap - 6511

Charcoal

 $14.500.00%$174.00
Sub Total $1,740.00
GST #775979693 $87.00
Total Due $1,827.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS****
PO Box 12136 Lloydminster, AB T9V 3C4

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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