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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6695
Invoice Date May 24, 2022
Total Due $705.60
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
15 ATCF2600 Black Zip up with left chest logo and flag CAD

4 Medium
6 Large
3 XL
2 3XL

 $36.000%$540.00
12 Black Heather Toques with logo $11.000.00%$132.00
Sub Total $672.00
GST #775979693 $33.60
Total Due $705.60

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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