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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6574
Invoice Date October 19, 2021
Due Date November 5, 2021
Total Due $0.00
To:
ATCO
Hrs/Qty Service Rate/PriceAdjustSub Total
400 Labels 3x3" - Print, Laminate, Curved Edge - High Tack A/R

100 - No Smoking, 100 - First Aid, 100 - Fire Ext., 100 - Low Overhead

$0.990.00%$396.00
Sub Total $396.00
GST #775979693 $19.80
Paid -$415.80
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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