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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7431
Invoice Date October 9, 2024
Total Due $176.40
To:
Elk Canyon Consulting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Acrylic / Polyester Micro Fleece - Cuff Toque $14.000.00%$168.00
Sub Total $168.00
GST #775979693 $8.40
Total Due $176.40

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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