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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7448
Invoice Date October 17, 2024
Due Date October 31, 2024
Total Due $73.50
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
2 decal logo and number
 $25.000%$50.00
4 Unit numbers $5.000.00%$20.00
Sub Total $70.00
GST #775979693 $3.50
Total Due $73.50

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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