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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6039
Invoice Date January 15, 2020
Total Due $91.35
To:
Michelle Nielsen
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

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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