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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6288
Invoice Date October 1, 2020
Total Due $100.17
To:
Marsden Fire Rescue
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ATC1000t Black with 2 sided 1 color imprint

4XL

 $23.850.00%$95.40
Sub Total $95.40
GST #775979693 $4.77
Total Due $100.17

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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