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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6255
Invoice Date September 17, 2020
Total Due $163.80
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Athletic Grey/ Black Retro Hooded Pullover

Xl-1
S-1

 $50.000%$100.00
4 Assorted color and brands shirts

2-M
2-XL

 $14.000.00%$56.00
Sub Total $156.00
GST #775979693 $7.80
Total Due $163.80

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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