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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6093
Invoice Date March 4, 2020
Total Due $178.50
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATCF2500 Black with 2 location print

M_1
L-2
XL-2

 $34.000.00%$170.00
Sub Total $170.00
GST #775979693 $8.50
Total Due $178.50

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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