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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6444
Invoice Date April 15, 2021
Total Due $253.05
To:
Spencer Dupuis
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Mixed Richardson caps
 $18.000%$216.00
1 Logo setup 1 time fee $25.000.00%$25.00
Sub Total $241.00
GST #775979693 $12.05
Total Due $253.05

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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