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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6202
Invoice Date July 13, 2020
Due Date July 15, 2020
Total Due $244.02
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Gildan 1850 with Lake life logo $33.200.00%$232.40
Sub Total $232.40
GST #775979693 $11.62
Total Due $244.02

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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