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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6401
Invoice Date February 3, 2021
Due Date February 10, 2021
Total Due $389.55
To:
Inuvik RCMP
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Pink Shirt Day Shirts

1 Adult Small
4 Adult Medium
7 Adult Large
5 Adult XLarge
1 Adult XXLarge
2 Youth Large

 $17.000%$340.00
1 Shipping TBD $31.000.00%$31.00
Sub Total $371.00
GST #775979693 $18.55
Total Due $389.55

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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