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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6645
Invoice Date February 11, 2022
Total Due $66.15
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 Business Cards - Double Side
 $57.000%$57.00
3 2" Unit numbers

901, 902, 904

 $2.000.00%$6.00
Sub Total $63.00
GST #775979693 $3.15
Total Due $66.15

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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