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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6660
Invoice Date March 3, 2022
Total Due $141.75
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Coach 20 oz tumbler with lazer logo and 2nd location

Coach Tyson
Coach Craig
Coach Chris

 $45.000.00%$135.00
Sub Total $135.00
GST #775979693 $6.75
Total Due $141.75

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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