PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6544
Invoice Date September 13, 2021
Total Due $404.25
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20Qrt Cooler with SeaDek
 $320.000%$320.00
1 2nd Color Seadek
 $25.000%$25.00
1 Artwork (1 Time Setup)

re-order of cooler with exact artwork, no additional setup charge

 $40.000.00%$40.00
Sub Total $385.00
GST #775979693 $19.25
Total Due $404.25

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}