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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6226
Invoice Date May 25, 2023
Due Date June 10, 2023
Total Due $90.30
To:
Clay's Custom Covers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Double Side + Gloss Embossing $86.000.00%$86.00
Sub Total $86.00
GST #775979693 $4.30
Total Due $90.30

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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