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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6662
Invoice Date March 7, 2022
Due Date March 21, 2022
Total Due $116.55
To:
CLASS Vermilion RIver
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Navy blue Hoodies with left chest and back logo

M-1
L-1

 $36.000%$72.00
1 Navy blue Hoodies with left chest and back logo

2XL-1

 $39.000.00%$39.00
Sub Total $111.00
GST #775979693 $5.55
Total Due $116.55

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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