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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5830
Invoice Date July 24, 2019
Total Due $226.80
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
12 ATC C1318 Caps with left panel logo

6-CAMO
6-ROYAL/WHITE

 $18.000.00%$216.00
Sub Total $216.00
GST #775979693 $10.80
Total Due $226.80

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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