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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6657
Invoice Date February 24, 2022
Total Due $154.35
To:
Aron Halter
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Team Water Bottles $10.500.00%$147.00
Sub Total $147.00
GST #775979693 $7.35
Total Due $154.35

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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