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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6217
Invoice Date July 31, 2020
Due Date August 14, 2020
Total Due $69.72
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Gildan 1850 with Lake life logo

XL-2 Maroon

 $33.200.00%$66.40
Sub Total $66.40
GST #775979693 $3.32
Total Due $69.72

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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