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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6045
Invoice Date January 21, 2020
Total Due $50.40
To:
Initiation team 1
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Blazers insulated coffee mugs with design $24.000.00%$48.00
Sub Total $48.00
GST $2.40
Total Due $50.40

Send e-transfer to: orders@pearmedia.ca | 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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