Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6039
Invoice Date January 15, 2020
Total Due $91.35
To:
B.E.M Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 custom hoodie
$55.000%$55.00
1 custom water bottle
$24.000%$24.00
1 custom earings $8.000.00%$8.00
Sub Total $87.00
GST #775979693 $4.35
Total Due $91.35

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA