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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6643
Invoice Date February 3, 2022
Total Due $48.95
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping to Janice
 $22.700%$22.70
1 Black Crewneck $25.000.00%$25.00
Sub Total $47.70
GST #775979693 $1.25
Total Due $48.95

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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