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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6287
Invoice Date September 30, 2020
Total Due $71.40
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Gildan 1850 hoodie with logo

M- Sapphire

 $34.000.00%$68.00
Sub Total $68.00
GST #775979693 $3.40
Total Due $71.40

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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