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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6561
Invoice Date October 4, 2021
Due Date October 19, 2021
Total Due $1,567.65
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
2 20 Qrt Cooler with SeaDek
 $329.000%$658.00
1 120- 4 oz. Meat & Poultry Seasoning $835.000.00%$835.00
Sub Total $1,493.00
GST #775979693 $74.65
Total Due $1,567.65

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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