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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6477
Invoice Date June 11, 2021
Total Due $4,252.98
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
100 LTM7202 - Black 20 oz. Polar Camel Ringneck Tumbler with Upgraded Clear Lid

Included in price is 1 sided engraving
maximum area 2.85” x 2.85”

 $32.680%$3,268.00
1 Trailer Decals - High Tack Vinyl, Print, Laminate, Contour Cut, Installed

2 Sides / Front Logo / Back Logo

 $782.460.00%$782.46
Sub Total $4,050.46
GST #775979693 $202.52
Total Due $4,252.98

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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