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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6566
Invoice Date October 5, 2021
Total Due $357.00
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24- 8 gb flash drives $340.000.00%$340.00
Sub Total $340.00
GST #775979693 $17.00
Total Due $357.00

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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