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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7492
Invoice Date November 19, 2024
Total Due $510.30
To:
Byron Bell
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Richardson - Snapback Trucker Cap - 112 with custom blazers logo

Includes custom design on red carbon fibre lazer patch and number in black on the left side

 $27.000.00%$486.00
Sub Total $486.00
GST #775979693 $24.30
Total Due $510.30

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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