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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6307
Invoice Date October 21, 2020
Total Due $141.75
To:
Charlie Kraig
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Partially Closed Back Table runner , 27x72

1 color imprint

$85.000%$85.00
1 Setup fee $50.000.00%$50.00
Sub Total $135.00
GST #775979693 $6.75
Total Due $141.75

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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