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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6359
Invoice Date December 2, 2020
Total Due $15.75
To:
Pronghorn Controls

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

306-830-2201

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Warning Labels - Print / Laminate / Cut - High Tack

Under minimum

 $7.500.00%$15.00
Sub Total $15.00
GST #775979693 $0.75
Total Due $15.75

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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