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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6173
Invoice Date June 4, 2020
Total Due $478.80
To:
Mack Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Yupoong snapback 6606 navy/ white
 $19.000%$228.00
12 Flexfit - Trucker Cap - 6511 Navy/ white

12- L/XL

 $19.000.00%$228.00
Sub Total $456.00
GST #775979693 $22.80
Total Due $478.80

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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