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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6633
Invoice Date January 27, 2022
Due Date February 14, 2022
Total Due $624.75
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
30 6606 black caps with patch
 $17.000%$510.00
5 6506 charcoal grey with patch $17.000.00%$85.00
Sub Total $595.00
GST #775979693 $29.75
Total Due $624.75

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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