PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6396
Invoice Date January 19, 2021
Total Due $3,431.40
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
100 LTM7202 - Black 20 oz. Polar Camel Ringneck Tumbler with Upgraded Clear Lid

Included in price is 1 sided engraving
maximum area 2.85” x 2.85”

 $32.680.00%$3,268.00
Sub Total $3,268.00
GST #775979693 $163.40
Total Due $3,431.40

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.
Page {PAGENO}/{nbpg}