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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6010
Invoice Date December 11, 2019
Total Due $220.50
To:
Whitewood Equestrain
Hrs/Qty Service Rate/PriceAdjustSub Total
10 130 CAPS WITH LEFT PANEL LOGO

5 ADULT GREY
3 YOUTH PURPLE
2 YOUTH NAVY

 $15.000%$150.00
4 JACKET LOGOS
 $5.000%$20.00
2 HORSE BLANKET LOGOS $20.000.00%$40.00
Sub Total $210.00
GST #775979693 $10.50
Total Due $220.50

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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