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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7231
Invoice Date May 2, 2024
Total Due $315.00
To:
Veltikold Farms
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Flask Set with 1 location engraving 2 shot glasses and funnel included as well - Grad hat with name

BROCK
WILL
KADEN
JOEL
LUKE
COLTON

 $35.000%$210.00
3 Navy cups with engraving - Grad hat with name

BREKYN
AUBRIE
JANE

 $30.000.00%$90.00
Sub Total $300.00
GST #775979693 $15.00
Total Due $315.00

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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