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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6795
Invoice Date December 1, 2022
Total Due $959.70
To:
Coatings 2000
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Custom Hoodies
 $35.000%$875.00
1 toque
 $15.000%$15.00
1 Performance shirt 350

Black- large

$24.000.00%$24.00
Sub Total $914.00
GST #775979693 $45.70
Total Due $959.70

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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