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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6667
Invoice Date March 11, 2022
Due Date April 4, 2022
Total Due $0.00
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Black Tumblers 20 oz.

Lazer engraved 1 logo

 $40.000.00%$480.00
Sub Total $480.00
GST #775979693 $24.00
Paid -$504.00
Total Due $0.00

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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