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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6335
Invoice Date November 6, 2020
Due Date November 23, 2020
Total Due $287.70
To:
Smoked Diesel Repair
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Flexfit with left panel logo - Black

5- S/M
2- L/XL

 $22.000%$154.00
6 Richarson

charcoal and Black

$20.000.00%$120.00
Sub Total $274.00
GST #775979693 $13.70
Total Due $287.70

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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