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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6946
Invoice Date August 3, 2023
Due Date August 28, 2023
Total Due $0.00
To:
Crude Master Transport Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
96 Grain Sheepskin Driver Tan - Unlined

1 dozen medium
4 dozen large
4 dozen xl

 $28.650.00%$2,750.40
Sub Total $2,750.40
GST #775979693 $137.52
Paid -$2,887.92
Total Due $0.00

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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