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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6034
Invoice Date February 4, 2020
Total Due $278.25
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
8 coverall logos
 $10.000%$80.00
1 Yupong snapback with patch
 $18.000%$18.00
1 Decal packages includes install $167.000.00%$167.00
Sub Total $265.00
GST #775979693 $13.25
Total Due $278.25

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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