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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6898
Invoice Date May 1, 2023
Due Date March 18, 2023
Total Due $0.00
To:
ATCO
Hrs/Qty Service Rate/PriceAdjustSub Total
4 12x18 Magnets
 $42.000%$168.00
4 5x7 Magnets $7.500.00%$30.00
Sub Total $198.00
GST #775979693 $9.90
Paid -$207.90
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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