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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7408
Invoice Date September 19, 2024
Due Date October 3, 2024
Total Due $840.00
To:
Prodahl Enviromental Services Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Kati - 8" Licensed Camo Beanie - LCB08 with lazer leatherette patch

25 -White Realtree
25 -Realtree All Purpose

 $16.000.00%$800.00
Sub Total $800.00
GST #775979693 $40.00
Total Due $840.00

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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