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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5923
Invoice Date October 11, 2019
Total Due $333.90
To:
Magnum Edge
Hrs/Qty Service Rate/PriceAdjustSub Total
5 water bottle wraps
 $12.000%$60.00
12 ATC Caps with left panel logo
 $18.000%$216.00
1 Truck Decals

Cut address and printed logo

 $42.000.00%$42.00
Sub Total $318.00
GST #775979693 $15.90
Total Due $333.90

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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