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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7028
Invoice Date December 6, 2023
Due Date January 24, 2023
Total Due $2,910.60
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Volant Sticker - Print, Laminate, Contour Cut - White (13.5x3.5)
 $7.000%$168.00
1 Truck numbers #9
 $20.000%$20.00
4 Custom prints
 $10.000%$40.00
48 Vault - Adult Pullover Hoodie with full chest print

36- XL
12- 2XL

 $45.000%$2,160.00
24 5 Panel 6506 YP Black with patch $16.000.00%$384.00
Sub Total $2,772.00
GST #775979693 $138.60
Total Due $2,910.60

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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