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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6299
Invoice Date October 14, 2020
Total Due $472.50
To:
Reymar Mollenido Pinos / Alberta Filipino Insulator
Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATCF2500 black with front left chest and full back

MEDIUM
REYMAR
LIEMER
XTIANX

LARGE
JH
LEVY
INSULATOR
EDWIN

XLARGE
BOSS MARKY
JEOFREY
BON

 $45.000.00%$450.00
Sub Total $450.00
GST #775979693 $22.50
Total Due $472.50

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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