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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6241
Invoice Date September 1, 2020
Due Date September 11, 2020
Total Due $73.50
To:
All Current Electrical
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATC 505 t-shirt with full front logo

1-m DK heather
1- Large Black

 $14.000%$28.00
3 ATC5050 T Tall mens Shirts

2-2XL Black
1- 2XL Navy

 $14.000.00%$42.00
Sub Total $70.00
GST #775979693 $3.50
Total Due $73.50

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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