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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7119
Invoice Date February 18, 2024
Due Date March 3, 2024
Total Due $178.50
To:
Go Tech Technologies Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 500 Business Cards - Double Side

John D. / Sheldon M.

 $85.000.00%$170.00
Sub Total $170.00
GST #775979693 $8.50
Total Due $178.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Thanks for choosing Pear Media Inc.
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