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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6315
Invoice Date October 26, 2020
Total Due $234.00
To:
Chad Oborowsky
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Pom pom Black blazer toques with number

2
3
4
9
10
11
16
17
18
19
20
21
15

 $18.000.00%$234.00
Sub Total $234.00
GST #775979693 $0.00
Total Due $234.00

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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