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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7297
Invoice Date June 11, 2024
Total Due $128.70
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
21 4x4 Decal - Print, Laminate, Cut - 3M

"Hands on Handles"

 $2.200%$46.20
26 3 x 1.5- Print, Laminate, Cut- 3M

"Pinch Pont"

 $0.820%$21.32
15 2.25 x 8.25 - Print, Laminate Cut

Diesel Fuel

 $3.670.00%$55.05
Sub Total $122.57
GST #775979693 $6.13
Total Due $128.70

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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