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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7515
Invoice Date December 4, 2024
Due Date January 15, 2025
Total Due $661.50
To:
Randys Butcher Shop
Hrs/Qty Service Rate/PriceAdjustSub Total
24 6606 black cap with lazer patch
 $21.000%$504.00
6 Flexfit fitted cap with lazer patch

2- Xl/XXL
4- L/XL

 $21.000.00%$126.00
Sub Total $630.00
GST #775979693 $31.50
Total Due $661.50

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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