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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7536
Invoice Date January 28, 2025
Total Due $63.00
To:
Kristin Graham
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Bath Salts
 $0.750%$22.50
50 Magnesium Spray $0.750.00%$37.50
Sub Total $60.00
GST #775979693 $3.00
Total Due $63.00

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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