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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6415
Invoice Date February 25, 2021
Total Due $-0.25
To:
JMG Contracting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
30 15oz white mug with black inside $11.000.00%$330.00
Sub Total $330.00
GST #775979693 $16.50
Paid -$346.75
Total Due $-0.25

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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