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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6124
Invoice Date April 6, 2020
Total Due $650.48
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
36 Volant Tool Decals
 $7.000%$252.00
35 Black Decals 15x5.5 $10.500.00%$367.50
Sub Total $619.50
GST #775979693 $30.98
Total Due $650.48

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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