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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

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%$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%$495.00
20 Decals 1 3/4 x 1 3/4 $0.440.00%$8.80
Sub Total $593.80
GST #775979693 $29.69
Total Due $623.49

e-transfer: ORDERS@PEARMEDIA.CA

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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