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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6619
Invoice Date December 14, 2021
Due Date January 15, 2022
Total Due $432.60
To:
Misty Fischer

mi

Hrs/Qty Service Rate/PriceAdjustSub Total
6 6277 navy caps with embroidery

L/Xl - 6

 $19.000%$114.00
4 Pom pom toques assorted
 $15.000%$60.00
7 Zip up hoodies ATCF2600

3-Xl
4-L

 $34.000.00%$238.00
Sub Total $412.00
GST #775979693 $20.60
Total Due $432.60

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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