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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7139
Invoice Date March 4, 2024
Due Date March 29, 2024
Total Due $1,417.50
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
90 Toques - 0530M with black patch

30- brown
30- grey
30- black

 $15.000.00%$1,350.00
Sub Total $1,350.00
GST #775979693 $67.50
Total Due $1,417.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

• ALL Deposits are NON-REFUNDABLE
• PAYMENT IS DUE UPON INVOICE. Late payment of 5% per month will be added.

Thanks for choosing Pear Media Inc.
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