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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6276
Invoice Date September 24, 2020
Due Date September 30, 2020
Total Due $184.80
To:
Magnum Honey
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Round Decals
 $0.440%$44.00
100 Round Decals
 $0.440%$44.00
200 Square Decals $0.440.00%$88.00
Sub Total $176.00
GST #775979693 $8.80
Total Due $184.80

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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