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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5982
Invoice Date November 21, 2019
Total Due $2,029.65
To:
Husky / Paul Dase
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100- Campfire 15 oz. Mug Item # WC50562 -black

Heat up your promotion with this heafty Campfire Mug!
Great for coffee, tea, hot cocoa, oatmeal, soup and more!
Sturdy Base
Designed to look like antique graniteware

 $1,279.000%$1,279.00
1 24 - Husky Travel Tumbler 20 oz Item # WC50036 - black

Keep Your Beverage Cold or Hot for Hours With The Husky Travel Tumbler 20 OZ
Double wall insulated so exterior does not sweat & ice won't melt
Clear plastic press-on lid has a firm seal to prevent spills and slide closure that closes drink spout
Fits in most cup holders
Large 20 oz. capacity

 $654.000.00%$654.00
Sub Total $1,933.00
GST #775979693 $96.65
Total Due $2,029.65

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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