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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7222
Invoice Date April 26, 2024
Due Date April 26, 2024
Total Due $452.55
To:
Pro Fix Home Solutions Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
100 2" Stickers - Print, Gloss Laminate, Cut
 $1.510%$151.00
100 Custom Air Fresheners

Scent: PEACH

 $2.800.00%$280.00
Sub Total $431.00
GST #775979693 $21.55
Total Due $452.55

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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