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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6405
Invoice Date February 3, 2021
Due Date February 3, 2021
Total Due $766.50
To:
Vtech Energy Solutions Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
10 500 Business Cards - Double Side

BRYAN PEAT / BYRON BELL / CHRIS LAYCOCK / DARREN OLSON / DEREK SELBY / IAN WATT / JUDY NOBLE / MARK WILKINSON / RORY THACKERY / KYLE BINTZ

 $73.000.00%$730.00
Sub Total $730.00
GST #775979693 $36.50
Total Due $766.50

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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