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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7053
Invoice Date December 4, 2023
Total Due $1,022.65
To:
Randy's Butcher Block
Hrs/Qty Service Rate/PriceAdjustSub Total
20 6606 black cap with lazer patch
 $21.000%$420.00
10 20 oz mugs with lazer engraving
 $35.000%$350.00
10 11 oz sublimated mugs
 $15.000%$150.00
83 Custom Laser Engraving (Per Minute) $0.650.00%$53.95
Sub Total $973.95
GST #775979693 $48.70
Total Due $1,022.65

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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