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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6375
Invoice Date December 15, 2020
Total Due $0.00
To:
NSTALL Network
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Measure Job - Walmart Lloydminster 3168
 $75.000%$75.00
1 Tools $34.990.00%$34.99
Sub Total $109.99
GST #775979693 $5.50
Paid -$115.49
Total Due $0.00

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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