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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6547
Invoice Date September 21, 2021
Total Due $374.85
To:
Mel
Hrs/Qty Service Rate/PriceAdjustSub Total
21 ATC1000 Pink Shirts with front design $17.000.00%$357.00
Sub Total $357.00
GST #775979693 $17.85
Total Due $374.85

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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