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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6003
Invoice Date December 6, 2019
Total Due $798.00
To:
Extreme Donair Pizza
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Flags - Double Sided - Custom Size

42" x 84" Pocket Side and Top

 $185.000%$740.00
1 Shipping $20.000.00%$20.00
Sub Total $760.00
GST #775979693 $38.00
Total Due $798.00

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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