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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6195
Invoice Date June 22, 2020
Total Due $99.75
To:
Michelle Nielsen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ladies Coal Harbour Jacket with left chest logo

M-1

 $60.000%$60.00
1 Gildan Zip up with left chest logo

Black Heather

 $35.000.00%$35.00
Sub Total $95.00
GST #775979693 $4.75
Total Due $99.75

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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