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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6322
Invoice Date November 28, 2020
Due Date December 7, 2020
Total Due $708.75
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Licence Plate
 $15.000%$15.00
1 128- Bottles of spice

1/2 original
1/2 spicy

 $660.000.00%$660.00
Sub Total $675.00
GST #775979693 $33.75
Total Due $708.75

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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