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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5938
Invoice Date October 22, 2019
Total Due $446.25
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
5 GXJ-1 Black/ Orange Stormtech Jacket

2-XL
2-L
1-M

 $85.000.00%$425.00
Sub Total $425.00
GST $21.25
Total Due $446.25

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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