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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5772
Invoice Date June 10, 2019
Total Due $2,317.35
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
54 B1033 Barrel Bags - Black

with logo in white with black

 $30.000%$1,620.00
15 Clip Boards

10- with picture and design
5- picture name/ award

 $20.000%$300.00
8 24-48 bottles with logo and award and name on back

1st place -white
2nd place- stainless

 $24.000%$192.00
2 Tool Tote Decals
 $10.000%$20.00
1 Tool Tote $75.000.00%$75.00
Sub Total $2,207.00
GST #775979693 $110.35
Total Due $2,317.35

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

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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