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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6360
Invoice Date December 3, 2020
Total Due $624.75
To:
Candice Van Der Torre
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Goalie Blankets - Sherpa Lined Micro Mink Throw, 30" x 60"
 $45.000%$270.00
5 Player blankets - Sherpa Lined Micro Mink Throw, 30" x 60"
 $45.000%$225.00
1 Setup fee
 $50.000%$50.00
1 Shipping $50.000.00%$50.00
Sub Total $595.00
GST #775979693 $29.75
Total Due $624.75

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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