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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6138
Invoice Date May 5, 2020
Total Due $692.75
To:
Flooring Superstore
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Warbird 2.0 / dozen

2 color imprint included.

 $27.490.00%$659.76
Sub Total $659.76
GST #775979693 $32.99
Total Due $692.75

e-transfer: 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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