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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6583
Invoice Date October 29, 2021
Total Due $66.15
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Name Bars

SYDIA -2
MASKIKEWICH-2
WIEBE-1

 $10.000%$50.00
1 Coveralls with name

DUSTIN

 $13.000.00%$13.00
Sub Total $63.00
GST #775979693 $3.15
Total Due $66.15

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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