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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6565
Invoice Date April 1, 2021
Due Date September 15, 2021
Total Due $0.00
To:
DS Supply
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design
 $100.000%$100.00
1 Truck Decal Package

Doors (2) Tailgate - Matte Black, Installed

 $300.000.00%$300.00
Sub Total $400.00
GST #775979693 $20.00
Paid -$420.00
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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