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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6313
Invoice Date October 23, 2020
Total Due $185.85
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Willies RNR Decals

3.5x3.5

 $1.770.00%$177.00
Sub Total $177.00
GST #775979693 $8.85
Total Due $185.85

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: 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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