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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7314
Invoice Date June 17, 2024
Total Due $179.03
To:
Border Brutes
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Dog tags
 $5.500%$71.50
13 Water Bottle Wraps
 $7.000%$91.00
1 Fishing lure $8.000.00%$8.00
Sub Total $170.50
GST #775979693 $8.53
Total Due $179.03

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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