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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5839
Invoice Date August 1, 2019
Total Due $373.84
To:
Fieldtek / Marla
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Fieldtek - Logo Golf Ball - Callaway Warbird 2.0
 $25.920%$311.04
1 Shipping
 $30.000%$30.00
1 Decal - Phone number change for sign - 30" x 3.5" $15.000.00%$15.00
Sub Total $356.04
GST #775979693 $17.80
Total Due $373.84

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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