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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6677
Invoice Date March 24, 2022
Total Due $12.98
To:
TSR Applied Industrial Technologies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lawn chairs logo
 $12.000%$12.00
1 Service fee $0.360.00%$0.36
Sub Total $12.36
GST #775979693 $0.62
Total Due $12.98

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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