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Paid

Invoice
From:
Pear Media Inc.

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5963
Invoice Date November 5, 2019
Total Due $216.00
To:
Cash Sale

Ashley Pedde -Initiation Team

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Black with White stripe toques with names $18.000.00%$216.00
Sub Total $216.00
GST $10.80
Discount -$10.80
Total Due $216.00

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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