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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5986
Invoice Date November 22, 2019
Total Due $227.85
To:
Tyson Getzinger
Hrs/Qty Service Rate/PriceAdjustSub Total
8 ATC 110F Black cap with flyers logo
 $24.000%$192.00
1 Setup fee $25.000.00%$25.00
Sub Total $217.00
GST #775979693 $10.85
Total Due $227.85

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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