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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6238
Invoice Date August 21, 2020
Total Due $245.70
To:
Darion Dembicki
Hrs/Qty Service Rate/PriceAdjustSub Total
100 HARD HAT DECALS
 $0.440%$44.00
10 WHITE SHIRTS WITH FRONT

2-M
4-L
4-XL

 $19.000.00%$190.00
Sub Total $234.00
GST #775979693 $11.70
Total Due $245.70

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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