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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6649
Invoice Date February 11, 2022
Due Date February 21, 2022
Total Due $76.65
To:
Remax - Janelle Kohlman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side $73.000.00%$73.00
Sub Total $73.00
GST #775979693 $3.65
Total Due $76.65

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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