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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6078
Invoice Date February 20, 2020
Total Due $12.60
To:
Lloydminster Honda
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Name tags with name and logo $3.000.00%$12.00
Sub Total $12.00
GST #775979693 $0.60
Total Due $12.60

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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