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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6366
Invoice Date December 7, 2020
Total Due $47.25
To:
Candice Van Der Torre
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Goalie Blankets - Sherpa Lined Micro Mink Throw, 30" x 60" $45.000.00%$45.00
Sub Total $45.00
GST #775979693 $2.25
Total Due $47.25

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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