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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6346
Invoice Date November 19, 2020
Total Due $195.30
To:
Whitewood Equestrain
Hrs/Qty Service Rate/PriceAdjustSub Total
80 Ribbons

50 Blue - 1st /// 10 Red - 2nd /// 10 White - 3rd /// 10 Yellow - 4th

 $1.200%$96.00
10 Rosettes with Decal Buttons

10x Blue - First Place

 $9.000.00%$90.00
Sub Total $186.00
GST #775979693 $9.30
Total Due $195.30

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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