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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6088
Invoice Date February 27, 2020
Total Due $548.10
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Switchback Cooler Bags with logo and COACH
 $43.000%$172.00
10 Champion Barrel Bag with logo and name $35.000.00%$350.00
Sub Total $522.00
GST #775979693 $26.10
Total Due $548.10

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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