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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7285
Invoice Date June 4, 2024
Due Date June 21, 2024
Total Due $273.00
To:
Mary Browns c/o Jarvis Co Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
1 30- Multifunction Bandana

Full color logo, 1 location or multiple
locations, step & repeat, front and back

 $260.000.00%$260.00
Sub Total $260.00
GST #775979693 $13.00
Total Due $273.00

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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