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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6122
Invoice Date March 31, 2020
Total Due $437.33
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Side Decals
 $147.250%$294.50
2 Printed / Lam Flag
 $5.000%$10.00
2 Weights
 $7.500%$15.00
2 Window Perf Red - Printed /Lam $48.500.00%$97.00
Sub Total $416.50
GST #775979693 $20.83
Total Due $437.33

e-transfer: ORDERS@PEARMEDIA.CA

CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | 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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