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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6337
Invoice Date November 9, 2020
Total Due $198.14
To:
Pronghorn Controls

Bay#1, 5914-51st Ave.,
Lloydminster AB, T9V 3K5

306-830-2201

Hrs/Qty Service Rate/PriceAdjustSub Total
74 4x6 Decals - Print, Laminate, Cut

High Tack

 $2.550.00%$188.70
Sub Total $188.70
GST #775979693 $9.44
Total Due $198.14

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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