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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6176
Order Number PO 54976
Invoice Date June 5, 2020
Due Date June 6, 2020
Total Due $54.60
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
52 Black Cut Vinyl - 2.5" Tall (Numbers) $1.000.00%$52.00
Sub Total $52.00
GST #775979693 $2.60
Total Due $54.60

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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