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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6684
Invoice Date April 27, 2022
Due Date April 29, 2022
Total Due $264.60
To:
Black Tees
Hrs/Qty Service Rate/PriceAdjustSub Total
12 6506 Grey caps with patch
 $18.000%$216.00
2 Ladies caps with patches $18.000.00%$36.00
Sub Total $252.00
GST #775979693 $12.60
Total Due $264.60

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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