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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6061
Invoice Date February 4, 2020
Total Due $85.58
To:
Bitter Edge Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Medal Inserts / Full Color Vinyl - Laminated
 $0.440%$44.00
.5 Application $75.000.00%$37.50
Sub Total $81.50
GST #775979693 $4.08
Total Due $85.58

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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