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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6921
Invoice Date June 16, 2023
Due Date June 30, 2023
Total Due $367.46
To:
Summit Wireline Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laminated Hard hat decals (100)
 $95.000%$95.00
2 38x32 Decal Print, Laminated , cut
 $108.160%$216.32
2 16x14 Decal Print, Laminated , cut $19.320.00%$38.64
Sub Total $349.96
GST #775979693 $17.50
Total Due $367.46

CHEQUES PAYABLE TO: PEAR MEDIA INC.

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.

CREDIT CARD PAYMENTS - ADD 3% PROCESSING FEE TO INVOICE

Thanks for choosing Pear Media Inc.
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