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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6752
Invoice Date September 19, 2022
Due Date September 19, 2022
Total Due $750.98
To:
Go Tech Technologies Ltd.

as Per Mark Wilkinson

Hrs/Qty Service Rate/PriceAdjustSub Total
70 2x6 Decal

GT1002-0037

 $1.530%$107.10
48 2x6 Decal

GT1002-0039

 $1.530%$73.44
10 4x8.75 Decal

GT1002-0054

 $4.460%$44.60
10 4x8.75 Decal

GT1002-0053

 $4.460%$44.60
60 2x2.25 Decal

QR Code - GO Tech Ag

 $0.570%$34.20
24 6x2 Decal

38-A2

 $1.530%$36.72
24 6x7.25 Decal

40-A2

 $5.550%$133.20
24 6x3.75Decal

41-A2

 $2.870%$68.88
24 6x6Decal

42-A2

 $4.590%$110.16
24 6x2 Decal

44-A3

 $1.530%$36.72
32 2.75x1.25 Decal

45-A2

 $0.400%$12.80
32 2.75x1.25 Decal

46-A2

 $0.400.00%$12.80
Sub Total $715.22
GST #775979693 $35.76
Total Due $750.98

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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