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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6535
Invoice Date September 3, 2021
Due Date September 18, 2021
Total Due $441.00
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Russell Athletic 82HNSM Full Chest Print

3- Small Heather Blue
2- XL Heather Blue
3- M Ash
2 - XL Charcoal

 $42.000.00%$420.00
Sub Total $420.00
GST #775979693 $21.00
Total Due $441.00

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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