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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7042
Invoice Date November 29, 2023
Total Due $1,130.85
To:
Elk Canyon Consulting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Acrylic / Polyester Micro Fleece - Cuff Toque

Charcoal

 $14.000%$168.00
9 Work Shirts with Left chest, right chest, back
 $39.000%$351.00
2 Work Jackets with Left chest, right chest, back
 $39.000%$78.00
6 Patches on of each Left chest, right chest, back
 $39.000%$234.00
4 Work Hoodies with Left chest, right chest, back
 $39.000%$156.00
12 Embroidery on Caps $7.500.00%$90.00
Sub Total $1,077.00
GST #775979693 $53.85
Total Due $1,130.85

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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