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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6006
Invoice Date December 9, 2019
Total Due $472.50
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC Heather Grey hoodies

Size Large-full front logo

 $37.500.00%$225.00
6 ATC Heather Grey Hoodies

Size 2XL-full front logo

$37.500.00%$225.00
Sub Total $450.00
GST $22.50
Total Due $472.50

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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