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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6617
Invoice Date December 13, 2021
Total Due $214.20
To:
Cenovus - Gayla

1

M

Dark Navy

yes

1

XL

Dark Heather Grey

 yes

1

XL

Maroon

 yes

1

XL

Dark Heather Grey

 yes

1

2XL

Dark Heather Grey

yes

1

3XL

Dark Green

 yes
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATCF2500 Hoodies with left chest and Left sleeve

1

M

Dark Navy

yes

1

XL

Dark Heather Grey

yes
1

XL

Black

no
1

XL

Dark Navy

no

1

2XL

Dark Navy

no

1

3XL

Dark Green

yes

 $34.000.00%$204.00
Sub Total $204.00
GST #775979693 $10.20
Total Due $214.20

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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