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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7350
Invoice Date July 23, 2024
Total Due $1,498.35
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
72 6506 Black
 $16.000%$1,152.00
1 100 - Patches $275.000.00%$275.00
Sub Total $1,427.00
GST #775979693 $71.35
Total Due $1,498.35

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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