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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6518
Invoice Date August 16, 2021
Total Due $0.00
To:
FOREMOST
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Logo pressed on supplied items $3.350.00%$167.50
Sub Total $167.50
GST #775979693 $8.38
Paid -$175.88
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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