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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6557
Invoice Date September 30, 2021
Total Due $604.80
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
30 6089M Flat bill snapback

15- Heather Grey
15- Dark Grey

 $16.000%$480.00
6 5089M Flat bill Snapback

6- Black

 $16.000.00%$96.00
Sub Total $576.00
GST #775979693 $28.80
Total Due $604.80

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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