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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6237
Invoice Date August 20, 2020
Due Date August 30, 2020
Total Due $393.75
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Knitted Face Masks black with one sided logo
 $5.000%$300.00
1 Setup fee
 $50.000%$50.00
1 Shipping $25.000.00%$25.00
Sub Total $375.00
GST #775979693 $18.75
Total Due $393.75

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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