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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6568
Invoice Date October 12, 2021
Total Due $1,120.25
To:
Erika Schonheiter
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Beanies
 $10.000%$1,000.00
100 Cuff Toques
 $11.000%$1,100.00
1 Setup - Embroidery $25.000.00%$25.00
Sub Total $2,125.00
GST #775979693 $106.25
Paid -$1,111.00
Total Due $1,120.25

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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