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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6607
Invoice Date November 25, 2021
Total Due $0.00
To:
PTW Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Custom 3D Print Battery Cover

Min - $5 per piece.

$5.000%$50.00
1 Design / Artwork @$75/hr

No charge

 $75.00-100%$0.00
Sub Total $50.00
GST #775979693 $2.50
Paid -$52.50
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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