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Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5756
Invoice Date May 30, 2019
Total Due $66.15
To:
Super B Services / 1949435 AB LTD

Box 12393, Lloydminster, AB T9V3C6

Hrs/Qty Service Rate/PriceAdjustSub Total
2 FF6777 caps

white
Shoe the Toe left panel
1-s/m
1-l/xl

 $21.000.00%$42.00
1 RC110 wHITE

Shoe the Toe left panel

 $21.000.00%$21.00
Sub Total $63.00
GST $3.15
Total Due $66.15

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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