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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6324
Invoice Date October 29, 2020
Total Due $729.00
To:
Lisa Redhead
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Puffy Jacket with detachable hood

Youth XL-1
Ladies L x2

 $93.000%$279.00
6 Levelwear pants

3x 10/12
2x 14/16
1x M

 $60.000%$360.00
6 Black Pompom Toques $15.000.00%$90.00
Sub Total $729.00
GST #775979693 $0.00
Total Due $729.00

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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