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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6484
Invoice Date June 17, 2021
Due Date June 30, 2021
Total Due $423.15
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Golf Tee Caps with logo

6- navy
6- black
6J070M

 $15.000%$180.00
6 ATC C1318

Grey/ Black
black stitching

 $14.000%$84.00
7 Snapback Trucker Cap - 112

4- black/ black
3- grey/black

 $18.000%$126.00
1 Coveralls with name $13.000.00%$13.00
Sub Total $403.00
GST #775979693 $20.15
Total Due $423.15

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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