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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6672
Invoice Date March 18, 2022
Due Date March 26, 2022
Total Due $0.00
To:
Misty Fischer
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Black lazer engraved 2 sided cups
 $45.000%$405.00
4 Black lazer engraved single sided cups $40.000.00%$160.00
Sub Total $565.00
GST #775979693 $28.25
Paid -$593.25
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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