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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6555
Invoice Date September 30, 2021
Total Due $142.80
To:
Action Towing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side

Action Towing

 $73.000%$73.00
1 500 Business Cards - Single Side

Tiggers

 $63.000.00%$63.00
Sub Total $136.00
GST #775979693 $6.80
Total Due $142.80

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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