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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6102
Invoice Date March 5, 2020
Total Due $623.70
To:
Samantha Prowse
Hrs/Qty Service Rate/PriceAdjustSub Total
6 RICHARDSON 312 Grey/ Black Coaches with B left panel

blazers logo
name in white

 $27.000%$162.00
16 YUPOONG SNAPBACK SILVER $27.000.00%$432.00
Sub Total $594.00
GST #775979693 $29.70
Total Due $623.70

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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