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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6104
Invoice Date March 6, 2020
Total Due $191.10
To:
Danielle Valette Topley

COACH in white on left Sleeve

Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATCF2011 with Blazer logo and COACH on sleeve

XL-3

 $45.000%$135.00
1 ATCF2011 with Blazer logo and COACH on Sleeve

2XL-1

 $47.000.00%$47.00
Sub Total $182.00
GST #775979693 $9.10
Total Due $191.10

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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