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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6025
Invoice Date December 19, 2019
Total Due $326.03
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Side Decals
 $147.250%$294.50
2 Flag decals
 $5.000%$10.00
2 Numbers $3.000.00%$6.00
Sub Total $310.50
GST #775979693 $15.53
Total Due $326.03

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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