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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7018
Invoice Date November 1, 2023
Total Due $133.87
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
3 100 pack decals - Print, Cut - High Tack Vinyl

2x - Knight, 1x Achieve

 $50.000.00%$150.00
Sub Total $150.00
GST #775979693 $7.50
Discount -$23.63
Total Due $133.87

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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