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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7491
Invoice Date November 18, 2024
Total Due $1,774.50
To:
Engine Parts Canada Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
13 COAL HARBOUR® EVERYDAY INSULATED WATER REPELLENT SOFT SHELL JACKET. J7695

3 - small
4 - medium
4 - large
2 - X-large

 $130.000.00%$1,690.00
Sub Total $1,690.00
GST #775979693 $84.50
Total Due $1,774.50

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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