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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6111
Invoice Date March 14, 2020
Total Due $388.50
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Caps with name puff logo

9- flat beek grey
1 -youth black 6277

 $27.000%$270.00
4 clipboards $25.000.00%$100.00
Sub Total $370.00
GST #775979693 $18.50
Total Due $388.50

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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