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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5953
Invoice Date October 28, 2019
Total Due $233.10
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Pom pom Toques with names
 $15.000%$150.00
3 White/ black cap with puff logo $24.000.00%$72.00
Sub Total $222.00
GST #775979693 $11.10
Total Due $233.10

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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