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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6191
Invoice Date June 17, 2020
Total Due $151.20
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Switchback Cooler Bags with logo and name $48.000.00%$144.00
Sub Total $144.00
GST #775979693 $7.20
Total Due $151.20

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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