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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6077
Order Number PO19283
Invoice Date February 20, 2020
Total Due $110.25
To:
Lifting Solutions Inc.

PO19283

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Polish Rod Flag Decals
 $10.000%$90.00
1 Artwork charge $15.000.00%$15.00
Sub Total $105.00
GST #775979693 $5.25
Total Due $110.25

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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