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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6713
Invoice Date June 13, 2022
Due Date June 20, 2022
Total Due $259.35
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 200 Logo Cards

2 sided / Gloss one side

 $104.000%$104.00
1 3x6 Banner with Grommets
 $70.000%$70.00
1 500 Business Cards - Double Side $73.000.00%$73.00
Sub Total $247.00
GST #775979693 $12.35
Total Due $259.35

e-transfer: ORDERS@PEARMEDIA.CA

**** PLEASE NOTE: OUR NEW BILLING ADDRESS - PO Box 12136
Lloydminster, AB T9V 3C4********

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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