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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5847
Invoice Date August 7, 2019
Total Due $352.28
To:
Melissa Petrie

1846

Hrs/Qty Service Rate/PriceAdjustSub Total
30 Colorful tumbler 1846
 $7.950%$238.50
1 1 Color Set up
 $55.000%$55.00
1 Shipping $42.000.00%$42.00
Sub Total $335.50
GST #775979693 $16.78
Total Due $352.28

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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