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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6708
Invoice Date June 7, 2022
Due Date June 22, 2022
Total Due $3,878.70
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
48 YP Classics - Flat Bill Snapback Cap - 6089M

12 Light Grey
12 Dark Grey
24 Black/Black Flat beak

 $18.000%$864.00
1 Case (128) of spice
 $680.000%$680.00
50 20oz Tumbler with lazer logo 1 side and upgraded lid

15- Black
15- Navy
5- pink
5- green
5- red
5- teal

 $43.000.00%$2,150.00
Sub Total $3,694.00
GST #775979693 $184.70
Total Due $3,878.70

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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