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Cancelled

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6953
Invoice Date August 11, 2023
Due Date August 11, 2023
Total Due $220.50
To:
All Go Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
20 7x2.25" Decal - Print, Laminate, Cut, Mask
 $3.500%$70.00
10 13x 4.25" Decal - Print, Laminate, Cut, Mask
 $8.000%$80.00
1 50x Sticker Pack - 4" $60.000.00%$60.00
Sub Total $210.00
GST #775979693 $10.50
Total Due $220.50

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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