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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6065
Invoice Date February 11, 2020
Total Due $357.00
To:
Tyrone's Welding LTD.
Hrs/Qty Service Rate/PriceAdjustSub Total
10 6277 Navy with left panel logo
 $22.000%$220.00
5 6277y Pink youth caps with logo $24.000.00%$120.00
Sub Total $340.00
GST #775979693 $17.00
Total Due $357.00

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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