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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6006
Invoice Date December 9, 2019
Total Due $472.50
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC Heather Grey hoodies

Size Large-full front logo

 $37.500%$225.00
6 ATC Heather Grey Hoodies

Size 2XL-full front logo

$37.500.00%$225.00
Sub Total $450.00
GST #775979693 $22.50
Total Due $472.50

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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