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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6120
Invoice Date March 23, 2020
Total Due $223.65
To:
Wildfire Classifieds
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Logo Cards - Single Side Gloss
 $55.000%$55.00
1 500 Business Cards - Single Side wiht UV
 $83.000%$83.00
1 Artwork $75.000.00%$75.00
Sub Total $213.00
GST #775979693 $10.65
Total Due $223.65

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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