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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5664
Invoice Date February 27, 2019
Total Due $594.30
To:
Deanna Amos
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Red Sonic bag with pressed logo and first name
 $27.000%$351.00
3 B1034 coachs duffel bag
 $55.000%$165.00
1 Player dufferl bag paid seperate $50.000.00%$50.00
Sub Total $566.00
GST #775979693 $28.30
Total Due $594.30

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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