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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6850
Invoice Date March 13, 2023
Due Date March 28, 2023
Total Due $459.90
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
19 Volant Sticker - Print, Laminate, Contour Cut - Black (16.5x5.5)
 $12.000%$228.00
30 Volant Sticker - Print, Laminate, Contour Cut - White (13.5x3.5) $7.000.00%$210.00
Sub Total $438.00
GST #775979693 $21.90
Total Due $459.90

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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