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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6485
Invoice Date June 18, 2021
Due Date June 30, 2021
Total Due $113.40
To:
R&D Plumbing
Hrs/Qty Service Rate/PriceAdjustSub Total
6 bella and canvas 8780 tanks with one sided print

2 - Large
2 - Medium
2 - Small

 $18.000.00%$108.00
Sub Total $108.00
GST #775979693 $5.40
Total Due $113.40

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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