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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6749
Invoice Date September 15, 2022
Total Due $0.00
To:
Cenovus Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Mens ATC baseball with full front logo and neck

Athletic grey*/charcoal heather
M-1
L-5
XL-3

 $23.800.00%$214.20
Sub Total $214.20
GST #775979693 $10.71
Paid -$224.91
Total Due $0.00

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.

Thanks for choosing Pear Media Inc.
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