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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5696
Invoice Date April 1, 2019
Total Due $426.30
To:
Show The Toe

White is show the Toe

Black is super B

Hrs/Qty Service Rate/PriceAdjustSub Total
8 FF6777 caps

2- white
6- black

 $21.000%$168.00
8 RC110

2- white
6- black

 $21.000%$168.00
2 tumbler XL $35.000.00%$70.00
Sub Total $406.00
GST #775979693 $20.30
Total Due $426.30

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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