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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6150
Invoice Date May 14, 2020
Total Due $55.13
To:
K.A.T. Salon
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Social Distancing Floor Decals

11 Round - Custom Design - MAtte Laminate - Removable Floor

 $7.500.00%$52.50
Sub Total $52.50
GST #775979693 $2.63
Total Due $55.13

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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