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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6564
Invoice Date October 5, 2021
Total Due $0.00
To:
Brent Pavo
Hrs/Qty Service Rate/PriceAdjustSub Total
75 Flexfit caps 6277 with left panel logo
 $17.000%$1,275.00
1 Setup fee
 $25.000%$25.00
200 2.25 Harf hat decals $0.440.00%$88.00
Sub Total $1,388.00
GST #775979693 $69.40
Paid -$1,457.40
Total Due $0.00

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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