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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7180
Invoice Date April 11, 2024
Due Date April 16, 2024
Total Due $441.00
To:
Mannville RV Park
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Mens - Coal Harbour everyday softshell - Black

1 Large
1 3XL

 $70.000%$140.00
4 Ladies- Coal Harbour everyday softshell -

1 - Medium Steel Blue Heather
2 - Large Black
1- Medium Black

 $70.000.00%$280.00
Sub Total $420.00
GST #775979693 $21.00
Total Due $441.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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