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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7405
Invoice Date September 18, 2024
Total Due $245.70
To:
Elk Canyon Consulting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Cap emboirdery with SECURITY under it - left panel

20- Navy

 $7.500%$150.00
12 Cap emboirdery left panel

12- camo

 $7.000.00%$84.00
Sub Total $234.00
GST #775979693 $11.70
Total Due $245.70

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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