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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6639
Invoice Date February 1, 2022
Total Due $1,613.55
To:
Cenovus Energy

White logo on Black heather left hip and back of right calf

Black logo on Oxford left hip and back of right calf

Hrs/Qty Service Rate/PriceAdjustSub Total
30 Mens 029M DRI-POWER® FLEECE PANT

Black Heather
S-1
M-2
L-4
XL-4
2Xl-2
3XL-2

Oxford
S-1
M-2
L-4
XL-4
2Xl-2
3XL-2

 $31.000%$930.00
21 64JTTX0 Ladies FLEECE PANT

Black heather
S-2
L-5
2Xl-1

Oxford
S-2
M-2
L-4
XL-4
2Xl-1

 $31.000.00%$651.00
Sub Total $1,581.00
GST #775979693 $32.55
Total Due $1,613.55

e-transfer: ORDERS@PEARMEDIA.CA

Thanks for choosing Pear Media Inc.
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