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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6160
Invoice Date May 25, 2020
Total Due $686.70
To:
Excalibur
Hrs/Qty Service Rate/PriceAdjustSub Total
12 6277 flexfit cap with left panel logo and number

6-DK GRE
6-BLACK

 $21.500%$258.00
9 F2011 black/ coal grey with left chest logo

3-L
6-XL

 $44.000.00%$396.00
Sub Total $654.00
GST #775979693 $32.70
Total Due $686.70

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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