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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6239
Invoice Date August 31, 2020
Total Due $183.75
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Breakaway lanyards with card holder

25-lime green
25- neon yellow
50- badge holders
50- metal crocodile swivel clips

 $3.500.00%$175.00
Sub Total $175.00
GST #775979693 $8.75
Total Due $183.75

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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