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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6629
Invoice Date November 1, 2021
Due Date November 8, 2021
Total Due $401.63
To:
King's Energy Group
Hrs/Qty Service Rate/PriceAdjustSub Total
4000 Labels - 3" x .5 - Full Bleed, Rolled
 $0.090%$360.00
1 Shipping $22.500.00%$22.50
Sub Total $382.50
GST #775979693 $19.13
Total Due $401.63

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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