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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5932
Invoice Date October 17, 2019
Total Due $224.44
To:
Tara Dosdall
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Toques black with pom pom $15.00-5%$213.75
Sub Total $213.75
GST #775979693 $10.69
Total Due $224.44

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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