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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7175
Invoice Date April 4, 2024
Total Due $624.75
To:
Brad Johner
Hrs/Qty Service Rate/PriceAdjustSub Total
150 USB Cards - 8GB

Printed 2 Sides / Brad Johner (75), Johner Brothers (75)

 $3.850%$577.50
1 Shipping $45.000.00%$45.00
Sub Total $622.50
GST #775979693 $2.25
Total Due $624.75

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Thanks for choosing Pear Media Inc.
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