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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7149
Invoice Date March 14, 2024
Total Due $0.00
To:
Taylor Oilfield Services
Hrs/Qty Service Rate/PriceAdjustSub Total
100 3.5" x 3.5" Non-Laminated

Print, Kiss Cut

 $1.280%$128.00
1 Credit card service fee $3.840.00%$3.84
Sub Total $131.84
GST #775979693 $6.59
Paid -$138.43
Total Due $0.00

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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