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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6612
Invoice Date December 2, 2021
Total Due $365.40
To:
JW Garage Doors
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Left chest logo sewing
 $8.000%$48.00
6 Hoodie Backs 10" $50.000.00%$300.00
Sub Total $348.00
GST #775979693 $17.40
Total Due $365.40

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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