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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6215
Invoice Date July 30, 2020
Total Due $196.35
To:
Whitewood Equestrain
Hrs/Qty Service Rate/PriceAdjustSub Total
17 C130 Caps with left panel white logo

YOUTH
5- purple
3- NAvy
Ladies
5- Grey
2- Navy
2-Royal

 $11.000.00%$187.00
Sub Total $187.00
GST #775979693 $9.35
Total Due $196.35

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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