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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6570
Invoice Date October 13, 2021
Total Due $226.80
To:
SKC Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
12 8E019M-CH/CH cap with left panel logo $18.000.00%$216.00
Sub Total $216.00
GST #775979693 $10.80
Total Due $226.80

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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