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Paid

Invoice
From:
Pear Media Inc.

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6316
Invoice Date October 26, 2020
Total Due $623.49
To:
Reymar Mollenido Pinos / Alberta Filipino Insulator
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATCF2500 black with front left chest and full back

L- BHENG
XL- OMAY

 $45.000.00%$90.00
11 ATCF2500 black with front left chest and full back

M- DAXX
M-TROPA
M- ROLLY
L- RONALD
L- BAB
L- ALJON
XL- HUGO
XL- ERNEST
2XL- ALVIN
2XL- AMIGO
2XL - KUYA SHERWIN

 $45.000.00%$495.00
20 Decals 1 3/4 x 1 3/4 $0.440.00%$8.80
Sub Total $593.80
GST $29.69
Total Due $623.49

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

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE 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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