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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6877
Invoice Date April 14, 2023
Due Date April 14, 2023
Total Due $0.00
To:
Munro & Patrick

100% PAYMENT REQUIRED ON THIS CUSTOM ORDER.

Hrs/Qty Service Rate/PriceAdjustSub Total
100 8GB - USB Card - 2 Sided UV Printing
 $3.750%$375.00
.5 Artwork / Set-up
 $75.000%$37.50
1 Shipping $100.000.00%$100.00
Sub Total $512.50
GST #775979693 $25.63
Paid -$538.13
Total Due $0.00

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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