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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6797
Invoice Date December 6, 2022
Due Date December 15, 2022
Total Due $267.75
To:
Meridian Clinic - Lloydminster

301 5119 47 Street
Lloydminster, Alberta
T9V 0G1

Hrs/Qty Service Rate/PriceAdjustSub Total
17 Custom Mouse Pad - Black Back // Full Sublimation
 $15.000%$255.00
1 Artwork $0.000.00%$0.00
Sub Total $255.00
GST #775979693 $12.75
Total Due $267.75

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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