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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6286
Invoice Date September 30, 2020
Total Due $47.88
To:
Darren Phillips
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 Custom white shirts

M-1
XL-1

 $22.800.00%$45.60
Sub Total $45.60
GST #775979693 $2.28
Total Due $47.88

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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