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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6270
Invoice Date September 23, 2020
Due Date October 8, 2020
Total Due $598.95
To:
Go Tech Technologies Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
33 Decals 4x3

GAS - Print, Laminate, Cut

 $1.530%$50.49
90 Decals 3x2

30x Danger Hot Surface
30x Danger Disconnect Power
30x Danger Arc and Shock

 $0.760%$68.40
80 Decal 1x2

40x 240V
40x 480v

 $0.440%$35.20
84 Decal 4x3

HEPAD - Print, Laminate, Round Cornersx2

 $1.530%$128.52
132 4x1.25

HEPAD Specs - Print, Laminate, Round Cornersx2

 $0.760%$100.32
2.5 Artwork

Convert V-tech logo to .dxf, .dwg // Create labels, rewrite, design

 $75.000.00%$187.50
Sub Total $570.43
GST #775979693 $28.52
Total Due $598.95

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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