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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6026
Invoice Date January 7, 2020
Total Due $224.91
To:
Renee Sayer
Hrs/Qty Service Rate/PriceAdjustSub Total
22 Wainwright jets locker magnets
 $4.200%$92.40
29 Hughenden Jets locker magnets $4.200.00%$121.80
Sub Total $214.20
GST #775979693 $10.71
Total Due $224.91

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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