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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6049
Invoice Date January 23, 2020
Total Due $302.40
To:
Amanda Delisle
Hrs/Qty Service Rate/PriceAdjustSub Total
12 flexfit 6277 black with left panel logo and name

12-youth

 $24.000.00%$288.00
Sub Total $288.00
GST #775979693 $14.40
Total Due $302.40

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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