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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6729
Invoice Date June 28, 2022
Due Date July 1, 2022
Total Due $88.20
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Sets of Decals

Black Cut Vinyl

 $21.000%$63.00
1 Decals

Silver Cut Vinyl

 $21.000.00%$21.00
Sub Total $84.00
GST #775979693 $4.20
Total Due $88.20

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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