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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6803
Invoice Date December 23, 2022
Due Date January 3, 2023
Total Due $94.50
To:
Tailored Diesel Performance
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Men's Soft Shell Jacket - XXL - In-stock special - Reg: $80
 $65.000%$65.00
1 Embroidery Set-up (one time) $25.000.00%$25.00
Sub Total $90.00
GST #775979693 $4.50
Total Due $94.50

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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