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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6370
Invoice Date December 9, 2020
Total Due $161.70
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Logo Cards - 2 Sided - High Gloss 350g/m2 Weight
 $130.000%$130.00
2 Black performance shirts $12.000.00%$24.00
Sub Total $154.00
GST #775979693 $7.70
Total Due $161.70

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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