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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5835
Invoice Date July 31, 2019
Total Due $446.25
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Logo set up fee
 $25.000%$75.00
10 6277 Grey cap with 4 lgoos $35.000.00%$350.00
Sub Total $425.00
GST #775979693 $21.25
Total Due $446.25

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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