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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6590
Invoice Date November 10, 2021
Due Date November 27, 2021
Total Due $439.95
To:
Black Tees
Hrs/Qty Service Rate/PriceAdjustSub Total
1 50- Patches with shipping
 $185.000%$185.00
13 Charcoal

12- 6606
1- 6506

 $18.000.00%$234.00
Sub Total $419.00
GST #775979693 $20.95
Total Due $439.95

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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