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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5759
Invoice Date June 3, 2019
Total Due $453.60
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
24 ATC C1318 Caps with left panel logo

Grey/Grey- 6
Grey/Black-6
Camo/Black-6
Royal?White-6

 $18.000.00%$432.00
Sub Total $432.00
GST #775979693 $21.60
Total Due $453.60

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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