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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6052
Invoice Date January 24, 2020
Total Due $236.25
To:
Paladin Electric
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Black Pom pom toques with names
 $18.000%$180.00
1 Blanket with logo $45.000.00%$45.00
Sub Total $225.00
GST #775979693 $11.25
Total Due $236.25

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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