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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6846
Invoice Date March 8, 2023
Total Due $288.00
To:
Naomi Grassl
Hrs/Qty Service Rate/PriceAdjustSub Total
16 ATC™ VarCITY SACK PACK. B1036 Red/ black

Ducherer Yes
Kinaschuk Yes
Graham Yes
Parker Yes
Tocher Yes
Bergerud Yes
Payne Yes
Trachuk Yes
Hnatiuk Yes
Turcotte Yes
Toews Yes
Gerling Yes
Dougan Yes
Dennett Yes
Scarf Yes
Neurauter Yes

 $18.000.00%$288.00
Sub Total $288.00
GST #775979693 $0.00
Total Due $288.00

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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